Tax Account CM000932

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Owners

PLATT, NEIL
PO BOX 665
ALAMO, NV 89001

LEAVITT, JOSEPH R & KATHY E M

Account Summary

Account ID	CM000932
Account Type	Personal Property
Location	LAUNDRY MAT/STORAGE UNITS
Balance	$0.00
Currently Due	$0.00

Account ID

CM000932

Account Type

Personal Property

Location

LAUNDRY MAT/STORAGE UNITS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.84
Total	$16.84
Paid	$16.84
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

$16.84

Total

$16.84

Paid

$16.84

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	$16.84	$0.00	$16.84	$16.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.6290	4.0
2022/2023 PERSONAL PROPERTY TAXES	$36.81	$0.00	$36.81	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$42.04	$0.00	$42.04	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$52.82	$0.00	$52.82	$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	PLATT, NEIL CHECK 0217716066	$-16.84	$0.00
08/14/2024	BILL	PLATT, NEIL	$16.84	$16.84
08/24/2023	PAYMENT	PLATT, NEIL CHECK BANK: 63-8413/2670 NUM: 616	$-17.06	$0.00
08/01/2023	BILL	PLATT, NEIL	$17.06	$17.06
08/22/2022	PAYMENT	PLATT, NEIL CHECK BANK: 64-79/611 NUM: 196733449	$-36.83	$0.00
08/08/2022	BILL	PLATT, NEIL	$36.81	$36.83
10/21/2021	PAYMENT	PLATT, NEIL CHECK BANK: 64-79/611 NUM: 0187628154	$-42.02	$0.02
09/28/2021	BILL	PLATT, NEIL	$42.04	$42.04
06/26/2021	PAYMENT	LEAVITT, JOSEPH R ET AL CHECK BANK: 001 NUM: 1	$-47.12	$0.00
05/17/2021	BILL	LEAVITT, JOSEPH R ET AL	$47.12	$47.12
09/05/2019	PAYMENT	LEAVITT, JOSEPH R ET AL CHECK BANK: 97-232 NUM: 1197	$-52.82	$0.00
08/22/2019	BILL	LEAVITT, JOSEPH R ET AL	$52.82	$52.82
09/05/2018	PAYMENT	LEAVITT, JOSEPH R ET AL CHECK BANK: 97-232 NUM: 1002	$-41.60	$0.00
08/09/2018	BILL	LEAVITT, JOSEPH R ET AL	$41.60	$41.60
09/13/2017	PAYMENT	LEAVITT, JOSEPH R ET AL CHECK BANK: 97-232 NUM: 739	$-33.52	$0.00
09/07/2017	BILL	LEAVITT, JOSEPH R ET AL	$33.52	$33.52
09/13/2016	PAYMENT	LEAVITT, JOSEPH R ET AL CHECK BANK: 97-232 NUM: 499	$-31.62	$0.00
08/11/2016	BILL	LEAVITT, JOSEPH R ET AL	$31.62	$31.62
09/11/2015	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 11-30 NUM: 248	$-29.58	$0.00
08/11/2015	BILL	LEAVITT, JOSEPH R & KATHY E M	$29.58	$29.58
10/09/2014	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 94-7074 NUM: 1266	$-28.01	$0.00
09/08/2014	BILL	LEAVITT, JOSEPH R & KATHY E M	$28.01	$28.01
09/03/2013	PAYMENT	SLONE, ELLECIA CHECK BANK: 94-8401 NUM: 430	$-31.37	$0.00
08/22/2013	BILL	LEAVITT, JOSEPH R & KATHY E M	$31.37	$31.37