Tax Account CM000390

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Owners

BEDROC
2745 N NELLIS BLVD
LAS VEGAS, NV 89115

Account Summary

Account ID	CM000390
Account Type	Personal Property
Location	GEN. CO.
Balance	$151.33
Currently Due	$151.33

Account ID

CM000390

Account Type

Personal Property

Location

GEN. CO.

Balance

$151.33

Currently Due

$151.33

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$140.77
Total	$151.33
Paid	$0.00
Balance	$151.33
Due	$151.33
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$140.77

Total

$151.33

Paid

$0.00

Balance

$151.33

Due

$151.33

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Past due	$35.20	$3.52	$35.20	$0.00	$38.72
2	10/02/2023	10/13/2023	Past due	$35.19	$3.52	$35.19	$0.00	$77.43
3	01/01/2024	01/12/2024	Past due	$35.19	$3.52	$35.19	$0.00	$116.14
4	03/04/2024	03/15/2024	Past due	$35.19	$0.00	$35.19	$0.00	$151.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$140.77	$0.00	$140.77	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$138.78	$0.00	$138.78	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$140.18	$0.00	$140.18	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$136.43	$0.00	$136.43	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.52	$151.33
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.52	$147.81
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.52	$144.29
09/25/2023	ADJUSTMENT	check bounced BANK: 94-7074/3212 NUM: 86	$140.77	$140.77
09/18/2023	VOID	BEDROC CHECK BANK: 94-7074/3212 NUM: 86	$-140.77	$0.00
08/01/2023	BILL	BEDROC	$140.77	$140.77
08/31/2022	PAYMENT	BEDROC CHECK BANK: 94-7074/3212 NUM: 0059	$-140.77	$0.00
08/08/2022	BILL	BEDROC	$140.77	$140.77
02/11/2022	PAYMENT	BEDROC CHECK BANK: 94-7074/3212 NUM: 51	$-138.78	$0.00
09/28/2021	BILL	BEDROC	$138.78	$138.78
06/27/2021	PAYMENT	BEDROC CHECK BANK: 001 NUM: 1	$-140.18	$0.00
05/17/2021	BILL	BEDROC	$140.18	$140.18
09/09/2019	PAYMENT	BEDROC LIMITED LLC CHECK BANK: 94-7074 NUM: 0029/0030	$-136.43	$0.00
08/22/2019	BILL	BEDROC	$136.43	$136.43
08/20/2018	PAYMENT	BEDROC CHECK BANK: 94-7074 NUM: 0016	$-136.61	$0.00
08/08/2018	BILL	BEDROC	$136.61	$136.61
09/27/2017	PAYMENT	BEDROC CHECK BANK: 94-7074/3212 NUM: 0003	$-137.78	$0.00
09/07/2017	BILL	BEDROC	$137.78	$137.78
09/12/2016	PAYMENT	BEDROC CHECK BANK: 94-236 NUM: 1127	$-137.78	$0.00
08/11/2016	BILL	BEDROC	$137.78	$137.78
09/18/2015	PAYMENT	BEDROC CHECK BANK: 942361224 NUM: 1100	$-390.31	$0.00
08/11/2015	BILL	BEDROC	$390.31	$390.31
09/12/2014	PAYMENT	BEDROC CHECK BANK: 94-236 NUM: 1066	$-316.91	$0.00
09/08/2014	BILL	BEDROC	$316.91	$316.91
08/27/2013	PAYMENT	BEDROC CHECK BANK: 94-236 NUM: 1043	$-481.50	$0.00
08/07/2013	BILL	BEDROC	$481.50	$481.50
08/20/2012	PAYMENT	BEDROC CHECK BANK: 94-236 NUM: 1021	$-630.07	$0.00
08/07/2012	BILL	BEDROC	$630.07	$630.07
08/23/2011	PAYMENT	BEDROC CHECK BANK: 942361224 NUM: 1014	$-851.24	$0.00
08/09/2011	BILL	BEDROC	$851.24	$851.24
08/16/2010	PAYMENT	BEDROC CHECK BANK: 9484123224 NUM: 3111	$-1,201.47	$0.00
08/05/2010	BILL	BEDROC	$1,201.47	$1,201.47
08/25/2009	PAYMENT	BEDROC CHECK BANK: 9484123224 NUM: 3080	$-1,291.39	$0.00
08/10/2009	BILL	BEDROC	$1,291.39	$1,291.39
09/02/2008	PAYMENT	BEDROC CHECK BANK: 9484123224 NUM: 3065	$-27.24	$0.00
08/13/2008	BILL	BEDROC	$27.24	$27.24
08/20/2007	PAYMENT	BEDROC CHECK BANK: 9484123224 NUM: 003048	$-46.56	$0.00
08/02/2007	BILL	BEDROC	$46.56	$46.56
11/09/2006	PAYMENT	BEDROC CHECK BANK: 000 NUM: 3039	$-5.54	$0.00
10/18/2006	PAYMENT	BEDROC CHECK BANK: 94-8412 NUM: 3038	$-55.41	$5.54
10/10/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.54	$60.95
08/17/2006	BILL	BEDROC	$55.41	$55.41
08/29/2005	PAYMENT	BEDROC CHECK BANK: 000 NUM: 3014	$-44.36	$0.00
08/17/2005	BILL	BEDROC	$44.36	$44.36
08/23/2004	PAYMENT	BEDROC CHECK BANK: 948412 NUM: 3005	$-51.05	$0.00
08/11/2004	BILL	BEDROC	$51.05	$51.05
08/25/2003	PAYMENT	BEDROC CHECK BANK: 90-78 NUM: 1755	$-57.78	$0.00
07/22/2003	BILL	BEDROC	$57.78	$57.78
08/26/2002	PAYMENT	BEDROC CHECK BANK: 90-78 NUM: 1732	$-64.47	$0.00
08/05/2002	BILL	BEDROC	$64.47	$64.47
08/28/2001	PAYMENT	BEDROC CHECK BANK: 9078 NUM: 1711	$-70.40	$0.00
08/01/2001	BILL	BEDROC	$70.40	$70.40
09/13/2000	PAYMENT	BEDROC CHECK BANK: 94-157 NUM: 1593	$-76.34	$0.00
08/15/2000	BILL	BEDROC	$76.34	$76.34
09/08/1999	PAYMENT	BEDROC CHECK BANK: 94-157/1224 NUM: 1455	$-80.61	$0.00
08/13/1999	BILL	BEDROCK	$80.61	$80.61