Tax Account LR126632
Owners
MOUNTAIN STATE WATER OF RENO
1145 ICEHOUSE AVE
SPARKS, NV 89431
Account Summary
| Account ID | LR126632 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 500 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.56 |
| Total | $18.22 |
| Paid | $18.22 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $13.80 | $1.38 | $15.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.06 | $1.31 | $14.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.29 | $0.00 | $13.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.44 | $0.00 | $16.44 | $0.00 | $0.00 | 2.8699 | 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 |
|---|---|---|---|---|
| 03/08/2024 | PAYMENT | AQUA1 INC DBA CULLIGAN WATER CONDITIONING CHECK 11932 | $-47.77 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.66 | $47.77 |
| 11/29/2023 | BILL | MOUNTAIN STATE WATER OF RENO | $16.56 | $46.11 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.38 | $29.55 |
| 01/30/2023 | BILL | MOUNTAIN STATE WATER OF RENO | $13.80 | $28.17 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.31 | $14.37 |
| 12/02/2021 | BILL | MOUNTAIN STATE WATER OF RENO | $13.06 | $13.06 |
| 01/06/2021 | PAYMENT | NORTHERN NEVADA WATER SOLUTION CHECK | $-13.29 | $0.00 |
| 12/01/2020 | BILL | NORTHERN NEVADA WATER SOLUTION | $13.29 | $13.29 |
| 12/20/2019 | PAYMENT | CULLIGAN RENO CHECK | $-16.44 | $0.00 |
| 11/19/2019 | BILL | NORTHERN NEVADA WATER SOLUTION | $16.44 | $16.44 |
| 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 |
| 01/05/2017 | PAYMENT | NORTHERN NEVADA WATER SOLUTION CHECK | $-15.33 | $0.00 |
| 11/16/2016 | BILL | NORTHERN NEVADA WATER SOLUTION | $15.33 | $15.33 |