Tax Account MH000712

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Owners

KANNAN, CYNTHIA & COLEMAN, C J
3475 CALCITE CI
CARSON CITY, NV 89705

KANNAN, CYNTHIA

COLEMAN, CHRISTIAN J

Account Summary

Account ID	MH000712
Account Type	Personal Property
Location	3474 CALCITE CI
Balance	$0.00
Currently Due	$0.00

Account ID

MH000712

Account Type

Personal Property

Location

3474 CALCITE CI

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.42
Total	$18.42
Paid	$18.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.42

Total

$18.42

Paid

$18.42

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	08/19/2024	08/29/2024	Paid	$18.42	$0.00	$18.42	$18.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$18.40	$0.00	$18.40	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$18.42	$0.00	$18.42	$0.00	$0.00	2.8405	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	16.41	16.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ACH ACH - 60001	$-18.42	$0.00
07/15/2024	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/09/2023	PAYMENT	KANNAN, CYNTHIA CHECK 0084373955	$-18.42	$0.00
07/20/2023	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/26/2022	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK 13499802	$-18.40	$0.00
07/26/2022	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.40	$18.40
07/26/2022	AMENDMENT	UNDO BILL	$-18.40	$0.00
07/26/2022	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.40	$18.40
08/21/2021	PAYMENT	KANNAN, CYNTHIA CHECK	$-18.42	$0.00
07/21/2021	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/15/2020	PAYMENT	KANNAN, CYNTHIA CHECK	$-18.42	$0.00
07/15/2020	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/06/2019	PAYMENT	KANNAN, CYNTHIA CHECK	$-18.42	$0.00
07/10/2019	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/23/2018	PAYMENT	KANNAN, CYNTHIA CHECK	$-18.42	$0.00
07/13/2018	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/23/2017	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-18.42	$0.00
07/17/2017	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/25/2016	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-18.42	$0.00
07/14/2016	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/20/2015	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-18.42	$0.00
07/14/2015	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
04/28/2015	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-20.26	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.84	$20.26
07/14/2014	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
09/24/2013	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-20.26	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.84	$20.26
07/15/2013	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.42	$18.42
08/03/2012	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-18.11	$0.00
07/16/2012	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$18.11	$18.11
08/14/2011	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-17.59	$0.00
07/14/2011	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$17.59	$17.59
09/28/2010	PAYMENT	KANNAN, CYNTHIA & COLEMAN, C J CHECK	$-17.08	$0.00
09/28/2010	AMENDMENT	remove penalty less than 5.00	$-1.71	$17.08
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.71	$18.79
07/14/2010	BILL	KANNAN, CYNTHIA & COLEMAN, C J	$17.08	$17.08
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/27/2008	PAYMENT	COLEMAN, CHRISTIAN J CHECK	$-16.11	$0.00
07/14/2008	BILL	COLEMAN, CHRISTIAN J	$16.11	$16.11
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/24/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00