Tax Account CP126424
Owners
HOOLIGANS INK
931 JACKS VALLEY RD STE F
CARSON CITY, NV 89705
Account Summary
| Account ID | CP126424 |
|---|---|
| Account Type | Personal Property |
| Location | 931 JACKS VALLEY RD CARSON CITY |
| Balance | $27.67 |
| Currently Due | $27.67 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.67 |
| Total | $27.67 |
| Paid | $0.00 |
| Balance | $27.67 |
| Due | $27.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 PERSONAL PROPERTY TAXES | $35.17 | $0.00 | $0.00 | $35.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.16 | $0.00 | $0.00 | $36.16 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | HOOLIGANS INK | $27.67 | $27.67 |
| 02/21/2025 | PAYMENT | HOOLIGANS INK CHECK 0120 | $-31.48 | $0.00 |
| 01/31/2025 | BILL | HOOLIGANS INK | $31.48 | $31.48 |
| 12/20/2023 | PAYMENT | HOOLIGANS INK CREDIT 314541310 | $-35.17 | $0.00 |
| 11/29/2023 | BILL | HOOLIGANS INK | $35.17 | $35.17 |
| 01/10/2023 | PAYMENT | HOOLIGANS INK CASH | $-36.16 | $0.00 |
| 12/01/2022 | BILL | HOOLIGANS INK | $36.16 | $36.16 |