Tax Account CM000902

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Owners

THE WASH
PO BOX 463
PANACA, NV 89042

Account Summary

Account ID	CM000902
Account Type	Personal Property
Location	PANACA CAR WASH PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

CM000902

Account Type

Personal Property

Location

PANACA CAR WASH
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.11
Total	$44.11
Paid	$44.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.11

Total

$44.11

Paid

$44.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$44.11	$0.00	$44.11	$44.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.15	$0.00	$45.15	$0.00	$0.00	3.1685	2.0
2022/2023 PERSONAL PROPERTY TAXES	$45.66	$0.00	$45.66	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$104.75	$5.24	$109.99	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$100.28	$0.00	$100.28	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$118.84	$2.97	$121.81	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	THE WASH CHECK 1052	$-44.11	$0.00
08/14/2024	BILL	THE WASH	$44.11	$44.11
08/10/2023	PAYMENT	THE WASH CHECK BANK: 94-156/1242 NUM: 1038	$-45.15	$0.00
08/01/2023	BILL	THE WASH	$45.15	$45.15
09/13/2022	PAYMENT	THE WASH CHECK BANK: 94-156/1242 NUM: 1024	$-151.18	$0.00
08/08/2022	BILL	THE WASH	$45.66	$151.18
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.24	$105.52
10/08/2021	PAYMENT	THE WASH CREDIT: D BANK: 1 NUM: 101	$-104.75	$100.28
09/28/2021	BILL	THE WASH	$104.75	$205.03
05/17/2021	BILL	THE WASH	$100.28	$100.28
10/07/2019	PAYMENT	THE WASH CHECK BANK: 94-156/1242 NUM: 1036	$-121.81	$0.00
09/24/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.97	$121.81
08/27/2019	BILL	THE WASH	$118.84	$118.84
08/17/2018	PAYMENT	MVP SUPPLY LLC CHECK BANK: 91-7955 NUM: 3439	$-137.53	$0.00
08/08/2018	BILL	MVP SUPPLY LLC	$137.53	$137.53
09/15/2017	PAYMENT	MVP SUPPLY LLC CHECK BANK: 94-156 NUM: 1196	$-166.43	$0.00
09/07/2017	BILL	MVP SUPPLY LLC	$166.43	$166.43
08/23/2016	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955 NUM: 3142	$-191.27	$0.00
08/11/2016	BILL	MVP SUPPLY LLC	$191.27	$191.27
08/19/2015	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955-3240 NUM: 2878	$-216.84	$0.00
08/11/2015	BILL	MVP SUPPLY LLC	$216.84	$216.84
09/12/2014	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955-3240 NUM: 2827	$-249.01	$0.00
09/08/2014	BILL	MVP SUPPLY LLC	$249.01	$249.01
08/20/2013	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955 NUM: 2740	$-275.56	$0.00
08/07/2013	BILL	MVP SUPPLY LLC	$275.56	$275.56
08/15/2012	PAYMENT	MVP SUPPLY LLC CHECK BANK: 31-7955 NUM: 2555	$-313.01	$0.00
08/07/2012	BILL	MVP SUPPLY LLC	$313.01	$313.01
08/18/2011	PAYMENT	MVP SUPPLY LLC CHECK BANK: 3179553240 NUM: 2335	$-351.97	$0.00
08/09/2011	BILL	MVP SUPPLY LLC	$351.97	$351.97