Tax Account CM000827

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Owners

NEVADA CENTRAL MEDIA LLC
P O BOX 635
ALAMO, NV 89001

Account Summary

Account ID	CM000827
Account Type	Personal Property
Location	749 BLUFF STREET (ALAMO) ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

CM000827

Account Type

Personal Property

Location

749 BLUFF STREET (ALAMO)
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.11
Total	$20.11
Paid	$20.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.11

Total

$20.11

Paid

$20.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$20.11	$0.00	$20.11	$20.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.66	$0.00	$16.66	$0.00	$0.00	3.6290	4.0
2022/2023 PERSONAL PROPERTY TAXES	$20.26	$0.00	$20.26	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK 1907	$-20.11	$0.00
08/14/2024	BILL	NEVADA CENTRAL MEDIA LLC	$20.11	$20.11
08/16/2023	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 94-8401/3224 NUM: 1855	$-16.66	$0.00
08/01/2023	BILL	NEVADA CENTRAL MEDIA LLC	$16.66	$16.66
08/22/2022	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 94-8401/3224 NUM: 1774	$-20.26	$0.00
08/08/2022	BILL	NEVADA CENTRAL MEDIA LLC	$20.26	$20.26
02/25/2022	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 94-8401/3224 NUM: 1739	$-24.65	$0.00
09/28/2021	BILL	NEVADA CENTRAL MEDIA LLC	$24.65	$24.65
06/27/2021	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 001 NUM: 1	$-27.52	$0.00
05/17/2021	BILL	NEVADA CENTRAL MEDIA LLC	$27.52	$27.52
09/23/2019	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 94-8401 NUM: 1507	$-32.71	$0.00
08/22/2019	BILL	NEVADA CENTRAL MEDIA LLC	$32.71	$32.71
09/06/2018	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 94-8401 NUM: 1448	$-35.47	$0.00
09/06/2018	AMENDMENT	no pentalies was in the mail	$-3.55	$35.47
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.55	$39.02
08/08/2018	BILL	NEVADA CENTRAL MEDIA LLC	$35.47	$35.47
09/14/2017	PAYMENT	NEVADA CENTRAL MEDIA LLC CHECK BANK: 94-8401 NUM: 1369	$-19.24	$0.00
09/07/2017	BILL	NEVADA CENTRAL MEDIA LLC	$19.24	$19.24
08/11/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00