775-962-8000 Tax Account CM001261
Owners
VIACOM INC
6375 S PECOS RD STE 212
LAS VEGAS, NV 89120
Account Summary
| Account ID | CM001261 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $96.34 |
| Total | $96.34 |
| Paid | $96.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $104.61 | $0.00 | $104.61 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $118.41 | $0.00 | $118.41 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $132.95 | $6.65 | $139.60 | $0.00 | $0.00 | 3.2927 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | VIACOM INC CHECK 1515 | $-96.34 | $0.00 |
| 08/14/2024 | BILL | VIACOM INC | $96.34 | $96.34 |
| 08/21/2023 | PAYMENT | VIACOM INC CHECK BANK: 55-2/212 NUM: 1348 | $-104.61 | $0.00 |
| 08/01/2023 | BILL | VIACOM INC | $104.61 | $104.61 |
| 10/20/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 55-2/212 NUM: 1123 | $-258.01 | $0.00 |
| 10/20/2022 | AMENDMENT | check was sent before pen due | $-2.96 | $258.01 |
| 10/20/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 55-2/212 NUM: 1123 | $258.01 | $260.97 |
| 10/20/2022 | VOID | VIACOM INC CHECK BANK: 55-2/212 NUM: 1123 | $-258.01 | $2.96 |
| 09/21/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.96 | $260.97 |
| 08/08/2022 | BILL | VIACOM INC | $118.41 | $258.01 |
| 06/13/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $6.65 | $139.60 |
| 09/28/2021 | BILL | VIACOM INC | $132.95 | $132.95 |