775-962-8000 Tax Account CM001193
Owners
LOOMIS ARMORED US LLC
1401 MCKINNEY ST SUITE 1200
HOUSTON, TX 77010
Account Summary
| Account ID | CM001193 |
|---|---|
| Account Type | Personal Property |
| Location | PVFIRE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.84 |
| Total | $37.84 |
| Paid | $37.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $36.77 | $0.00 | $36.77 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.40 | $0.00 | $40.40 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.83 | $0.00 | $43.83 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $47.74 | $0.00 | $47.74 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $51.50 | $0.00 | $51.50 | $0.00 | $0.00 | 2.9819 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | LOOMIS ARMORED US LLC CHECK 3130785 | $-37.84 | $0.00 |
| 08/14/2024 | BILL | LOOMIS ARMORED US LLC | $37.84 | $37.84 |
| 08/21/2023 | PAYMENT | LOOMIS ARMORED US LLC CHECK BANK: 66-798/531 NUM: 3096458 | $-36.77 | $0.00 |
| 08/01/2023 | BILL | LOOMIS ARMORED US LLC | $36.77 | $36.77 |
| 09/07/2022 | PAYMENT | LOOMIS ARMORED US LLC CHECK BANK: 66-798/531 NUM: 3063323 | $-40.40 | $0.00 |
| 08/08/2022 | BILL | LOOMIS ARMORED US LLC | $40.40 | $40.40 |
| 10/21/2021 | PAYMENT | LOOMIS ARMORED US LLC CHECK BANK: 66-798/531 NUM: 3031107 | $-43.83 | $0.00 |
| 09/28/2021 | BILL | LOOMIS ARMORED US LLC | $43.83 | $43.83 |
| 06/26/2021 | PAYMENT | LOOMIS ARMORED US LLC CHECK BANK: 001 NUM: 1 | $-47.74 | $0.00 |
| 05/17/2021 | BILL | LOOMIS ARMORED US LLC | $47.74 | $47.74 |
| 09/09/2019 | PAYMENT | LOOMIS ARMORED US LLC CHECK BANK: 66-798 NUM: 2957885 | $-51.50 | $0.00 |
| 08/22/2019 | BILL | LOOMIS ARMORED US LLC | $51.50 | $51.50 |