775-962-8000 Tax Account CM001147
Owners
INLINE AUTOMOTIVE GROUP
PO BOX 452
CALIENTE, NV 89008
Account Summary
| Account ID | CM001147 |
|---|---|
| Account Type | Personal Property |
| Location | CALIENTE CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $89.34 |
| Total | $98.27 |
| Paid | $98.27 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $101.60 | $5.08 | $106.68 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $114.45 | $0.00 | $114.45 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $101.16 | $0.00 | $101.16 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $112.76 | $0.00 | $112.76 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | INLINE AUTOMOTIVE GROUP CREDIT 162814438 | $-98.27 | $0.00 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.93 | $98.27 |
| 08/01/2023 | BILL | INLINE AUTOMOTIVE GROUP | $89.34 | $89.34 |
| 01/10/2023 | PAYMENT | INLINE AUTOMOTIVE GROUP CREDIT: D BANK: 1 NUM: 01 | $-106.68 | $0.00 |
| 11/23/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.54 | $106.68 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.54 | $104.14 |
| 08/08/2022 | BILL | INLINE AUTOMOTIVE GROUP | $101.60 | $101.60 |
| 02/03/2022 | PAYMENT | INLINE AUTOMOTIVE GROUP CASH BANK: 1 NUM: 01 | $-114.45 | $0.00 |
| 09/28/2021 | BILL | INLINE AUTOMOTIVE GROUP | $114.45 | $114.45 |
| 06/27/2021 | PAYMENT | INLINE AUTOMOTIVE GROUP CHECK BANK: 001 NUM: 1 | $-101.16 | $0.00 |
| 05/17/2021 | BILL | INLINE AUTOMOTIVE GROUP | $101.16 | $101.16 |
| 09/13/2019 | PAYMENT | INLINE AUTOMOTIVE GROUP CHECK BANK: 5-709/110 NUM: 136024472 | $-112.76 | $0.00 |
| 08/22/2019 | BILL | INLINE AUTOMOTIVE GROUP | $112.76 | $112.76 |
| 08/08/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |