775-962-8000 Tax Account CM000955
Owners
E-T FRESH JERKY
6240 PONDEROSA WAY
HENDERSON, NEV 89118
Account Summary
| Account ID | CM000955 |
|---|---|
| Account Type | Personal Property |
| Location | LOCATED ON PARCEL 11-110-19 |
| Balance | $147.16 |
| Currently Due | $147.16 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.19 |
| Total | $29.19 |
| Paid | $0.00 |
| Balance | $29.19 |
| Due | $147.16 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $21.41 | $2.14 | $0.00 | $0.00 | $23.55 | $117.97 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.45 | $2.45 | $0.00 | $0.00 | $26.90 | $94.42 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.76 | $0.00 | $0.00 | $0.00 | $33.76 | $67.52 |
| 2020/2021 PERSONAL PROPERTY TAXES | $33.76 | $0.00 | $0.00 | $0.00 | $33.76 | $33.76 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2019/2020 PERSONAL PROPERTY TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 2.9819 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | BILL | E-T FRESH JERKY | $29.19 | $147.16 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.14 | $117.97 |
| 08/01/2023 | BILL | E-T FRESH JERKY | $21.41 | $115.83 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.45 | $94.42 |
| 08/08/2022 | BILL | E-T FRESH JERKY | $24.45 | $91.97 |
| 09/28/2021 | BILL | E-T FRESH JERKY | $33.76 | $67.52 |
| 05/17/2021 | BILL | E-T FRESH JERKY | $33.76 | $33.76 |
| 08/29/2019 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-7074 NUM: 5531 | $-37.30 | $0.00 |
| 08/22/2019 | BILL | E-T FRESH JERKY | $37.30 | $37.30 |
| 08/30/2018 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-7074 NUM: 5511 | $-29.46 | $0.00 |
| 08/08/2018 | BILL | E-T FRESH JERKY | $29.46 | $29.46 |
| 10/02/2017 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-7074 NUM: 5368 | $-33.40 | $0.00 |
| 09/07/2017 | BILL | E-T FRESH JERKY | $33.40 | $33.40 |
| 09/12/2016 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-8401 NUM: 9157 | $-38.65 | $0.00 |
| 08/11/2016 | BILL | E-T FRESH JERKY | $38.65 | $38.65 |
| 09/21/2015 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-8401/3224 NUM: 9108 | $-43.98 | $0.00 |
| 08/11/2015 | BILL | E-T FRESH JERKY | $43.98 | $43.98 |
| 10/03/2014 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-8401 NUM: 5148 | $-50.60 | $0.00 |
| 09/08/2014 | BILL | E-T FRESH JERKY | $50.60 | $50.60 |
| 08/27/2013 | PAYMENT | E-T FRESH JERKY CHECK BANK: 94-8401 NUM: 5091 | $-57.13 | $0.00 |
| 08/07/2013 | BILL | E-T FRESH JERKY | $57.13 | $57.13 |