Tax Account EQ002101

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Owners

JIM'S AUTOMOTIVE REPAIR
PO BOX 295
PIOCHE, NV 89043

Account Summary

Account ID	EQ002101
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

EQ002101

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.58
Total	$12.58
Paid	$12.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.58

Total

$12.58

Paid

$12.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$12.58	$0.00	$12.58	$12.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.2917	1.0
2022/2023 PERSONAL PROPERTY TAXES	$12.94	$0.00	$12.94	$0.00	$0.00	3.2917	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14.84	$1.48	$16.32	$0.00	$0.00	3.2917	1.0
2020/2021 PERSONAL PROPERTY TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	3.2917	1.0
2019/2020 PERSONAL PROPERTY TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	3.2917	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1305	$-12.58	$0.00
08/14/2024	BILL	JIM'S AUTOMOTIVE REPAIR	$12.58	$12.58
08/10/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 94-156/1242 NUM: 1220	$-12.02	$0.00
08/01/2023	BILL	JIM'S AUTOMOTIVE REPAIR	$12.02	$12.02
08/15/2022	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 94-156/1242 NUM: 1162	$-29.26	$0.00
08/08/2022	BILL	JIM'S AUTOMOTIVE REPAIR	$12.94	$29.26
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.48	$16.32
12/17/2021	BILL	JIM'S AUTOMOTIVE REPAIR	$14.84	$14.84
06/26/2021	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 001 NUM: 1	$-14.60	$0.00
05/17/2021	BILL	JIM'S AUTOMOTIVE REPAIR	$14.60	$14.60
09/05/2019	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 19-7098 NUM: 1518	$-15.69	$0.00
08/22/2019	BILL	JIM'S AUTOMOTIVE REPAIR	$15.69	$15.69
08/14/2018	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 19-7098 NUM: 1410	$-17.02	$0.00
08/08/2018	BILL	JIM'S AUTOMOTIVE REPAIR	$17.02	$17.02
09/11/2017	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 19-7098 NUM: 1332	$-18.80	$0.00
09/07/2017	BILL	JIM'S AUTOMOTIVE REPAIR	$18.80	$18.80
08/25/2016	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 19-7098/3250 NUM: 1204	$-20.74	$0.00
08/11/2016	BILL	JIM'S AUTOMOTIVE REPAIR	$20.74	$20.74
08/28/2015	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK BANK: 19-7098 NUM: 1084	$-23.27	$0.00
08/11/2015	BILL	JIM'S AUTOMOTIVE REPAIR	$23.27	$23.27
09/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00