775-962-8000 Tax Account CM001075
Owners
JAMIE ANN PHOTOGRAPHY
PO BOX 924
PANACA, NV 89042
Account Summary
| Account ID | CM001075 |
|---|---|
| Account Type | Personal Property |
| Location | PHOTOGRAPHY |
| Balance | $46.74 |
| Currently Due | $46.74 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.74 |
| Total | $46.74 |
| Paid | $0.00 |
| Balance | $46.74 |
| Due | $46.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $57.13 | $0.00 | $57.13 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.70 | $6.57 | $72.27 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.84 | $0.00 | $75.84 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $64.05 | $0.00 | $64.05 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $75.65 | $0.00 | $75.65 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | BILL | JAMIE ANN PHOTOGRAPHY | $46.74 | $46.74 |
| 09/19/2023 | PAYMENT | JAMIE ANN PHOTOGRAPHY CHECK BANK: 49-55/1031 NUM: 133016532 | $-205.24 | $0.00 |
| 08/01/2023 | BILL | JAMIE ANN PHOTOGRAPHY | $57.13 | $205.24 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.57 | $148.11 |
| 08/08/2022 | BILL | JAMIE ANN PHOTOGRAPHY | $65.70 | $141.54 |
| 09/28/2021 | BILL | JAMIE ANN PHOTOGRAPHY | $75.84 | $75.84 |
| 06/27/2021 | PAYMENT | JAMIE ANN PHOTOGRAPHY CHECK BANK: 001 NUM: 1 | $-64.05 | $0.00 |
| 05/17/2021 | BILL | JAMIE ANN PHOTOGRAPHY | $64.05 | $64.05 |
| 09/12/2019 | PAYMENT | JAMIE ANN PHOTOGRAPHY CHECK BANK: 5-709 NUM: 133009915 | $-75.65 | $0.00 |
| 08/22/2019 | BILL | JAMIE ANN PHOTOGRAPHY | $75.65 | $75.65 |
| 08/21/2018 | PAYMENT | JAMIE ANN PHOTOGRAPHY CHECK BANK: 5-709 NUM: 133007967 | $-65.11 | $0.00 |
| 08/08/2018 | BILL | JAMIE ANN PHOTOGRAPHY | $65.11 | $65.11 |
| 10/31/2017 | PAYMENT | JAMIE ANN PHOTOGRAPHY CHECK BANK: 31-297/1240 NUM: 540 | $-35.51 | $0.00 |
| 10/17/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.23 | $35.51 |
| 09/07/2017 | BILL | JAMIE ANN PHOTOGRAPHY | $32.28 | $32.28 |