775-962-8000 Tax Account CM001045
Owners
LC FIREWOOD
PO BOX 175
PANACA, NV 89042
Account Summary
| Account ID | CM001045 |
|---|---|
| Account Type | Personal Property |
| Location | FIREWOOD SALES |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 2.0 (PANACA TOWN) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.42 | $0.00 | $12.42 | $0.00 | $0.00 | 3.1675 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $11.89 | $0.00 | $11.89 | $0.00 | $0.00 | 2.9475 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.86 | $1.59 | $17.45 | $0.00 | $0.00 | 2.9485 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2022 | PAYMENT | LC FIREWOOD CREDIT: D BANK: 1-1 NUM: 1 | $-24.31 | $0.00 |
| 08/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $24.31 |
| 09/28/2021 | BILL | LC FIREWOOD | $12.42 | $24.31 |
| 05/17/2021 | BILL | LC FIREWOOD | $11.89 | $11.89 |
| 09/27/2019 | PAYMENT | LC FIREWOOD CHECK BANK: 97-7751/3243 NUM: 271 | $-17.45 | $0.00 |
| 09/24/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.59 | $17.45 |
| 08/22/2019 | BILL | LC FIREWOOD | $15.86 | $15.86 |
| 09/10/2018 | PAYMENT | LC FIREWOOD CHECK BANK: 97-7751 NUM: 215 | $-22.02 | $0.00 |
| 09/10/2018 | AMENDMENT | No pentalies due 09/10 | $-2.20 | $22.02 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.20 | $24.22 |
| 08/08/2018 | BILL | LC FIREWOOD | $22.02 | $22.02 |
| 09/29/2017 | PAYMENT | LC FIREWOOD CHECK BANK: 97-7751/3243 NUM: 200 | $-21.60 | $0.00 |
| 09/07/2017 | BILL | LC FIREWOOD | $21.60 | $21.60 |
| 09/16/2016 | PAYMENT | LC FIREWOOD, KEVIN SMITH CHECK BANK: 94-0072/1224 NUM: 0237 | $-30.15 | $0.00 |
| 08/11/2016 | BILL | LC FIREWOOD | $30.15 | $30.15 |