775-962-8000 Tax Account CM001163
Owners
WILLIAMS SCOTSMAN, INC
PO BOX 628
SAINT CHARLES, IL 60174
Account Summary
| Account ID | CM001163 |
|---|---|
| Account Type | Personal Property |
| Location | PVF |
| Balance | $221.92 |
| Currently Due | $221.92 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $112.51 |
| Total | $112.51 |
| Paid | $0.00 |
| Balance | $112.51 |
| Due | $221.92 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $109.41 | $0.00 | $0.00 | $0.00 | $109.41 | $109.41 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.13 | $3.51 | $0.00 | $38.64 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.85 | $0.00 | $0.00 | $31.85 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.19 | $0.00 | $0.00 | $31.19 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $34.71 | $0.00 | $0.00 | $34.71 | $0.00 | $0.00 | 2.9819 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | BILL | WILLIAMS SCOTSMAN, INC | $112.51 | $221.92 |
| 08/14/2024 | BILL | WILLIAMS SCOTSMAN, INC | $109.41 | $109.41 |
| 01/02/2024 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK | $-90.38 | $0.00 |
| 08/01/2023 | BILL | WILLIAMS SCOTSMAN, INC | $51.74 | $90.38 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.51 | $38.64 |
| 08/08/2022 | BILL | WILLIAMS SCOTSMAN, INC | $35.13 | $35.13 |
| 12/27/2021 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK BANK: 70-2665/719 NUM: 12714 | $-31.85 | $0.00 |
| 09/28/2021 | BILL | WILLIAMS SCOTSMAN, INC | $31.85 | $31.85 |
| 06/27/2021 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK BANK: 001 NUM: 1 | $-31.19 | $0.00 |
| 05/17/2021 | BILL | WILLIAMS SCOTSMAN, INC | $31.19 | $31.19 |
| 09/06/2019 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK BANK: 70-2665 NUM: 006868 | $-34.71 | $0.00 |
| 08/22/2019 | BILL | WILLIAMS SCOTSMAN, INC | $34.71 | $34.71 |
| 08/24/2018 | PAYMENT | WILLIAMS SCOTSMAN, INC CHECK BANK: 70-2665 NUM: 004074 | $-41.45 | $0.00 |
| 08/08/2018 | BILL | WILLIAMS SCOTSMAN, INC | $41.45 | $41.45 |