Tax Account CP010522

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Owners

SCREENMOBILE
PO BOX 606
MINDEN, NV 89423

SCREENMOBILE #66 LLC, THE

FAURIA ACCOUNTING & BOOKING

Account Summary

Account ID	CP010522
Account Type	Personal Property
Location	2219 ENTERPRISE LN #1
Balance	$0.00
Currently Due	$0.00

Account ID

CP010522

Account Type

Personal Property

Location

2219 ENTERPRISE LN #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.68
Total	$10.68
Paid	$10.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.68

Total

$10.68

Paid

$10.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$10.68	$0.00	$10.68	$10.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.24	$0.00	$16.24	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	SCREENMOBILE CHECK 0067451492	$-10.68	$0.00
11/29/2023	BILL	SCREENMOBILE	$10.68	$10.68
12/20/2022	PAYMENT	SCREENMOBILE CHECK 0034461454	$-16.24	$0.00
12/01/2022	BILL	SCREENMOBILE	$16.24	$16.24
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2008	PAYMENT	SCREENMOBILE CHECK	$-18.54	$0.00
11/17/2008	BILL	SCREENMOBILE	$18.54	$18.54
11/13/2007	PAYMENT	SCREENMOBILE CHECK	$-20.37	$0.00
10/30/2007	BILL	SCREENMOBILE	$20.37	$20.37
11/20/2006	PAYMENT	SCREENMOBILE CHECK	$-24.96	$0.00
10/24/2006	BILL	SCREENMOBILE	$24.96	$24.96
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
11/24/2003	PAYMENT	SCREENMOBILE CHECK	$-16.59	$0.00
10/27/2003	BILL	SCREENMOBILE	$16.59	$16.59
12/20/2002	PAYMENT	SCREENMOBILE CHECK	$-19.89	$0.00
12/12/2002	BILL	SCREENMOBILE	$19.89	$19.89
10/02/2001	PAYMENT	SCREENMOBILE CHECK BANK: 0 NUM: 00	$-15.70	$0.00
09/06/2001	BILL	SCREENMOBILE	$15.70	$15.70
12/04/2000	PAYMENT	SCREENMOBILE CHECK BANK: 0 NUM: 0	$-17.85	$0.00
11/09/2000	BILL	SCREENMOBILE	$17.85	$17.85
11/29/1999	PAYMENT	SCREENMOBILE CHECK	$-20.19	$0.00
11/12/1999	BILL	SCREENMOBILE	$20.19	$20.19
12/14/1998	AMENDMENT	Tax Paid Amount	$-24.63	$0.00
12/14/1998	BILL	SCREENMOBILE	$24.63	$24.63
11/10/1997	AMENDMENT	Tax Paid Amount	$-10.89	$0.00
11/10/1997	BILL	SCREENMOBILE	$10.89	$10.89
12/23/1996	AMENDMENT	Tax Paid Amount	$-13.11	$0.00
12/23/1996	BILL	SCREENMOBILE	$13.11	$13.11
01/29/1995	AMENDMENT	Penalties Paid Amount	$-1.81	$0.00
01/29/1995	AMENDMENT	Tax Paid Amount	$-18.13	$1.81
01/29/1995	PENALTY	Penalties Due	$1.81	$19.94
01/29/1995	BILL	SCREENMOBILE	$18.13	$18.13