Tax Account LR126360
Owners
QUICK SPACE
PO BOX 7417
RENO, NV 89510
RAPIDSPACE LLC DBA QUICK SPACE
Account Summary
| Account ID | LR126360 |
|---|---|
| Account Type | Personal Property |
| Location | VARIOUS LOCATIONS |
| Balance | $600.53 |
| Currently Due | $600.53 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,005.27 |
| Total | $6,605.80 |
| Paid | $6,005.27 |
| Balance | $600.53 |
| Due | $600.53 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $9,428.25 | $0.00 | $9,428.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,901.42 | $490.14 | $5,391.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,365.59 | $0.00 | $3,365.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,050.86 | $0.00 | $2,050.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,855.99 | $0.00 | $1,855.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,489.71 | $0.00 | $1,489.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2024 | PAYMENT | QUICK SPACE CHECK 20692 | $-6,005.27 | $600.53 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $600.53 | $6,605.80 |
| 11/29/2023 | BILL | QUICK SPACE | $6,005.27 | $6,005.27 |
| 03/21/2023 | PAYMENT | QUICK SPACE CHECK 19279 | $-9,918.39 | $0.00 |
| 01/30/2023 | BILL | QUICK SPACE | $9,428.25 | $9,918.39 |
| 01/25/2022 | PAYMENT | QUICK SPACE CHECK | $-4,901.42 | $490.14 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $490.14 | $5,391.56 |
| 12/02/2021 | BILL | QUICK SPACE | $4,901.42 | $4,901.42 |
| 01/12/2021 | PAYMENT | QUICK SPACE CHECK | $-3,365.59 | $0.00 |
| 12/01/2020 | BILL | QUICK SPACE | $3,365.59 | $3,365.59 |
| 02/24/2020 | PAYMENT | QUICK SPACE CHECK | $-2,050.86 | $0.00 |
| 01/14/2020 | BILL | QUICK SPACE | $2,050.86 | $2,050.86 |
| 04/19/2019 | PAYMENT | QUICK SPACE CHECK | $-1,855.99 | $0.00 |
| 03/20/2019 | BILL | QUICK SPACE | $1,855.99 | $1,855.99 |
| 12/14/2017 | PAYMENT | QUICK SPACE CHECK | $-1,489.71 | $0.00 |
| 11/09/2017 | BILL | QUICK SPACE | $1,489.71 | $1,489.71 |
| 01/06/2017 | PAYMENT | QUICK SPACE CHECK | $-1,416.78 | $0.00 |
| 12/15/2016 | AMENDMENT | error in reporting-corr av TT | $116.03 | $1,416.78 |
| 11/16/2016 | BILL | QUICK SPACE | $1,300.75 | $1,300.75 |
| 12/03/2015 | PAYMENT | QUICK SPACE CHECK | $-784.60 | $0.00 |
| 11/18/2015 | BILL | QUICK SPACE | $784.60 | $784.60 |
| 12/04/2014 | PAYMENT | QUICK SPACE CHECK | $-593.32 | $0.00 |
| 11/25/2014 | BILL | QUICK SPACE | $593.32 | $593.32 |
| 12/04/2013 | PAYMENT | QUICK SPACE CHECK | $-629.26 | $0.00 |
| 11/15/2013 | BILL | QUICK SPACE | $549.04 | $629.26 |
| 11/08/2013 | AMENDMENT | transferred taxes-see file TT | $80.22 | $80.22 |
| 12/04/2012 | PAYMENT | QUICK SPACE CHECK | $-220.52 | $0.00 |
| 11/19/2012 | BILL | QUICK SPACE | $220.52 | $220.52 |
| 12/08/2011 | PAYMENT | QUICK SPACE CHECK | $-34.55 | $0.00 |
| 12/02/2011 | AMENDMENT | amended bill per customer TT | $34.55 | $34.55 |
| 11/15/2011 | PAYMENT | QUICK SPACE CHECK | $-158.68 | $0.00 |
| 11/07/2011 | BILL | QUICK SPACE | $158.68 | $158.68 |