Tax Account CP008754

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Owners

CUSTOM ENGRAVER
PO BOX 4023
STATELINE, NV 89449

Account Summary

Account ID	CP008754
Account Type	Personal Property
Location	201 MANOR DR #12 Stateline
Balance	$0.00
Currently Due	$0.00

Account ID

CP008754

Account Type

Personal Property

Location

201 MANOR DR #12
Stateline

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.91	$0.00	$10.91	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$100.61	$10.06	$110.67	$0.00	$0.00	3.6600	351
2017/2018 PERSONAL PROPERTY TAXES	$87.33	$8.73	$96.06	$0.00	$0.00	3.6600	351
2016/2017 PERSONAL PROPERTY TAXES	$74.12	$7.41	$81.53	$0.00	$0.00	3.6600	351
2015/2016 PERSONAL PROPERTY TAXES	$62.29	$6.23	$68.52	$0.00	$0.00	3.6600	351
2014/2015 PERSONAL PROPERTY TAXES	$49.92	$4.99	$54.91	$0.00	$0.00	3.6600	351
2013/2014 PERSONAL PROPERTY TAXES	$37.52	$3.75	$41.27	$0.00	$0.00	3.6600	351
2012/2013 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		351
2011/2012 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		351
2010/2011 PERSONAL PROPERTY TAXES	$30.69	$3.07	$33.76	$0.00	$0.00	3.6037	351
2009/2010 PERSONAL PROPERTY TAXES	$20.21	$2.02	$22.23	$0.00	$0.00	3.6037	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	BILL	CUSTOM ENGRAVER	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
03/08/2023	PAYMENT	CUSTOM ENGRAVER CHECK 355	$-10.91	$0.00
01/30/2023	BILL	CUSTOM ENGRAVER	$10.91	$10.91
01/04/2022	PAYMENT	VERONICA SESSBRUEGGER CREDIT: D	$-12.92	$0.00
12/01/2021	BILL	CUSTOM ENGRAVER	$12.92	$12.92
12/10/2020	PAYMENT	CUSTOM ENGRAVER CREDIT: D	$-14.86	$0.00
12/01/2020	BILL	CUSTOM ENGRAVER	$14.86	$14.86
03/02/2020	PAYMENT	SESSBRUEGGER, VERONICA CREDIT: D	$-525.31	$0.00
01/14/2020	BILL	CUSTOM ENGRAVER	$16.36	$525.31
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$10.06	$508.95
03/20/2019	BILL	CUSTOM ENGRAVER	$100.61	$498.89
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.73	$398.28
11/09/2017	BILL	CUSTOM ENGRAVER	$87.33	$389.55
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.41	$302.22
12/14/2016	BILL	CUSTOM ENGRAVER	$74.12	$294.81
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.23	$220.69
11/18/2015	BILL	CUSTOM ENGRAVER	$62.29	$214.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.99	$152.17
11/25/2014	BILL	CUSTOM ENGRAVER	$49.92	$147.18
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.75	$97.26
11/15/2013	BILL	CUSTOM ENGRAVER	$37.52	$93.51
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.07	$55.99
10/27/2010	BILL	CUSTOM ENGRAVER	$30.69	$52.92
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$2.02	$22.23
10/20/2009	BILL	CUSTOM ENGRAVER	$20.21	$20.21
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
04/23/2008	PAYMENT	CUSTOM ENGRAVER CHECK	$-18.95	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$1.72	$18.95
10/30/2007	BILL	CUSTOM ENGRAVER	$17.23	$17.23
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/23/2004	PAYMENT	CUSTOM ENGRAVER CHECK	$-32.80	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$2.74	$32.80
10/27/2003	BILL	CUSTOM ENGRAVER	$27.40	$30.06
03/05/2003	PAYMENT	CUSTOM ENGRAVER CHECK	$-26.56	$2.66
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.66	$29.22
12/12/2002	BILL	CUSTOM ENGRAVER	$26.56	$26.56
10/19/2001	PAYMENT	CUSTOM ENGRAVER CHECK BANK: 0 NUM: 0	$-23.28	$0.00
09/06/2001	BILL	CUSTOM ENGRAVER	$23.28	$23.28
11/20/2000	PAYMENT	CUSTOM ENGRAVER CHECK BANK: 0 NUM: 0	$-25.66	$0.00
11/09/2000	BILL	CUSTOM ENGRAVER	$25.66	$25.66
11/17/1999	PAYMENT	CUSTOM ENGRAVER CHECK	$-27.57	$0.00
11/12/1999	BILL	CUSTOM ENGRAVER	$27.57	$27.57
12/22/1998	AMENDMENT	Tax Paid Amount	$-29.54	$0.00
12/22/1998	BILL	CUSTOM ENGRAVER	$29.54	$29.54
12/08/1997	AMENDMENT	Tax Paid Amount	$-33.91	$0.00
12/08/1997	BILL	CUSTOM ENGRAVER	$33.91	$33.91
01/10/1996	AMENDMENT	Tax Paid Amount	$-42.44	$0.00
01/10/1996	BILL	CUSTOM ENGRAVER	$42.44	$42.44
01/16/1995	AMENDMENT	Tax Paid Amount	$-5.11	$0.00
01/16/1995	BILL	CUSTOM ENGRAVER	$5.11	$5.11
01/09/1994	AMENDMENT	Tax Paid Amount	$-3.73	$0.00
01/09/1994	BILL	CUSTOM ENGRAVER	$3.73	$3.73
03/09/1993	AMENDMENT	Penalties Paid Amount	$-0.44	$0.00
03/09/1993	AMENDMENT	Tax Paid Amount	$-4.35	$0.44
03/09/1993	PENALTY	Penalties Due	$0.44	$4.79
03/09/1993	BILL	CUSTOM ENGRAVER	$4.35	$4.35