Tax Account CM000955

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E-T FRESH JERKY
6240 PONDEROSA WAY
HENDERSON, NEV 89118

Account ID

Account Type

Personal Property

Location

LOCATED ON PARCEL 11-110-19

Balance

$147.16

Currently Due

$147.16

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)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	04/21/2025	05/02/2025	Past due	$29.19	$0.00	$29.19	$0.00	$147.16

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$21.41	$2.14	$0.00	$23.55	$117.97
2022/2023 PERSONAL PROPERTY TAXES	$24.45	$2.45	$0.00	$26.90	$94.42
2021/2022 PERSONAL PROPERTY TAXES	$33.76	$0.00	$0.00	$33.76	$67.52
2020/2021 PERSONAL PROPERTY TAXES	$33.76	$0.00	$0.00	$33.76	$33.76

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	2.9819	6.0

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