Tax Account MH001472

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PANNKUK, BRIAN
3890 S NELLIS BLVD #173
LAS VEGAS, NV 89121

Account ID

Account Type

Personal Property

Location

SPACE 9 YOUNGS RV

Balance

$567.17

Currently Due

$323.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$325.83

Total

$325.83

Paid

$0.00

Balance

$325.83

Due

$323.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$81.66	$0.00	$81.66	$0.00	$323.00
2	10/07/2024	10/17/2024	Past due	$81.39	$0.00	$81.39	$0.00	$404.39
3	01/06/2025	01/16/2025	Due	$81.39	$0.00	$81.39	$0.00	$485.78
4	03/03/2025	03/13/2025	Due	$81.39	$0.00	$81.39	$0.00	$567.17

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$301.69	$15.08	$75.43	$241.34	$241.34

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$319.01	$0.00	$319.01	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$324.09	$0.00	$324.09	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$336.87	$0.00	$336.87	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$342.28	$0.00	$342.28	$0.00	$0.00	3.6600	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	PANNKUK, BRIAN	$325.83	$567.17
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.54	$241.34
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.54	$233.80
07/27/2023	PAYMENT	PANNKUK, BRIAN CHECK BANK: 94-169/1212 NUM: 4434	$-75.43	$226.26
07/11/2023	BILL	PANNKUK, BRIAN	$301.69	$301.69
07/26/2022	PAYMENT	PANNKUK, BRIAN CHECK BANK: 94-169/1212 NUM: 4274	$-319.01	$0.00
07/13/2022	BILL	PANNKUK, BRIAN	$319.01	$319.01
10/08/2021	PAYMENT	PANNKUK, BRIAN CHECK BANK: 94-169/1212 NUM: 4369	$-324.09	$0.00
09/17/2021	BILL	PANNKUK, BRIAN	$324.09	$324.09
06/26/2021	PAYMENT	PANNKUK, BRIAN CHECK BANK: 001 NUM: 1	$-336.87	$0.00
05/17/2021	BILL	PANNKUK, BRIAN	$336.87	$336.87
09/12/2019	PAYMENT	PANNKUK, BRIAN CHECK BANK: 94-169 NUM: 4392	$-342.28	$0.00
09/09/2019	AMENDMENT	No Pentalies	$-8.56	$342.28
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.56	$350.84
06/21/2019	BILL	PANNKUK, BRIAN	$342.28	$342.28
07/19/2018	PAYMENT	PANNKUK, BRIAN CHECK BANK: 94-169 NUM: 4235	$-349.79	$0.00
07/19/2018	ADJUSTMENT	was off a .01 BANK: 94-169 NUM: 4235	$349.78	$349.79
07/19/2018	VOID	PANNKUK, BRIAN CHECK BANK: 94-169 NUM: 4235	$-349.78	$0.01
07/09/2018	BILL	PANNKUK, BRIAN	$349.79	$349.79