775-962-8000 Tax Account CM001179
Owners
ALMARAZ, ROBERT
LC EPOXY FLOORING
PO BOX 926
PANACA, NV 89042
LC EPOXY FLOORING
Account Summary
| Account ID | CM001179 |
|---|---|
| Account Type | Personal Property |
| Location | FLOORING CONTRACTOR |
| Balance | $127.67 |
| Currently Due | $127.67 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.57 |
| Total | $39.57 |
| Paid | $0.00 |
| Balance | $39.57 |
| Due | $127.67 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $45.37 | $0.00 | $0.00 | $0.00 | $45.37 | $88.10 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.85 | $3.88 | $0.00 | $0.00 | $42.73 | $42.73 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $43.57 | $0.00 | $0.00 | $43.57 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.84 | $0.00 | $0.00 | $53.84 | $0.00 | $0.00 | 2.9485 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $60.63 | $6.06 | $0.00 | $66.69 | $0.00 | $0.00 | 2.9485 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | BILL | ALMARAZ, ROBERT | $39.57 | $127.67 |
| 03/05/2025 | BILL | ALMARAZ, ROBERT | $45.37 | $88.10 |
| 03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.88 | $42.73 |
| 08/01/2023 | BILL | ALMARAZ, ROBERT | $38.85 | $38.85 |
| 09/13/2022 | PAYMENT | ALMARAZ, ROBERT CHECK BANK: 97-7751/3243 NUM: 867 | $-93.25 | $0.00 |
| 08/08/2022 | BILL | ALMARAZ, ROBERT | $43.57 | $93.25 |
| 09/28/2021 | BILL | ALMARAZ, ROBERT | $49.68 | $49.68 |
| 06/27/2021 | PAYMENT | ALMARAZ, ROBERT CHECK BANK: 001 NUM: 1 | $-53.84 | $0.00 |
| 05/17/2021 | BILL | ALMARAZ, ROBERT | $53.84 | $53.84 |
| 09/27/2019 | PAYMENT | ALMARAZ, ROBERT CASH BANK: 1-1 NUM: 01 | $-66.69 | $0.00 |
| 09/24/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.06 | $66.69 |
| 08/22/2019 | BILL | ALMARAZ, ROBERT | $60.63 | $60.63 |