Tax Account LR126687
Owners
HESKA CORPORATION
3760 ROCKY MOUNTAIN AV
LOVELAND, CO 80538
Account Summary
| Account ID | LR126687 |
|---|---|
| Account Type | Personal Property |
| Location | 3542 ARCADIA DR Carson City |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.92 |
| Total | $51.92 |
| Paid | $51.92 |
| 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 | $60.93 | $0.00 | $60.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $81.01 | $0.00 | $81.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $78.35 | $0.00 | $78.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $124.61 | $0.00 | $124.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/14/2023 | PAYMENT | HESKA CORPORATION GOVACH ACH - 314290605 | $-51.92 | $0.00 |
| 11/29/2023 | BILL | HESKA CORPORATION | $51.92 | $51.92 |
| 01/04/2023 | PAYMENT | HESKA CORPORATION GOVACH ACH - 299329158 | $-60.93 | $0.00 |
| 12/01/2022 | BILL | HESKA CORPORATION | $60.93 | $60.93 |
| 12/20/2021 | PAYMENT | HESKA CORPORATION CREDIT: D | $-81.01 | $0.00 |
| 12/02/2021 | BILL | HESKA CORPORATION | $81.01 | $81.01 |
| 12/31/2020 | PAYMENT | HESKA CORPORATION CREDIT: D | $-78.35 | $0.00 |
| 12/01/2020 | BILL | HESKA CORPORATION | $78.35 | $78.35 |
| 01/30/2020 | PAYMENT | HESKA CORPORATION CREDIT: D | $-124.61 | $0.00 |
| 01/14/2020 | BILL | HESKA CORPORATION | $124.61 | $124.61 |