Tax Account AG005535
Owners
C RANCHES, INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
Account ID | AG005535 |
---|---|
Account Type | Personal Property |
Location | 1390 ALLEN ROAD |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,436.63 |
Total | $1,580.29 |
Paid | $1,580.29 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3552 |
Tax District | 8.0 (Battle Mountain Road Special) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $1,596.57 | $0.00 | $1,596.57 | $0.00 | $0.00 | 0.0000 | 8.0 |
2022/2023 PERSONAL PROPERTY TAXES | $1,643.95 | $0.00 | $1,643.95 | $0.00 | $0.00 | 3.3552 | 8.0 |
2021/2022 PERSONAL PROPERTY TAXES | $1,920.62 | $0.00 | $1,920.62 | $0.00 | $0.00 | 3.3552 | 8.0 |
2020/2021 PERSONAL PROPERTY TAXES | $2,111.93 | $0.00 | $2,111.93 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/03/2025 | PAYMENT | C RANCHES, INC CREDIT | $-1,580.29 | $0.00 |
01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $143.66 | $1,580.29 |
12/12/2024 | BILL | C RANCHES, INC | $1,436.63 | $1,436.63 |
12/21/2023 | PAYMENT | C RANCHES, INC CHECK BANK: 94-7074 NUM: 35228 | $-1,596.57 | $0.00 |
12/11/2023 | BILL | C RANCHES, INC | $1,596.57 | $1,596.57 |
01/25/2023 | PAYMENT | C RANCHES, INC CHECK BANK: 56-382 NUM: 38073834 | $-1,643.95 | $0.00 |
12/14/2022 | BILL | C RANCHES, INC | $1,643.95 | $1,643.95 |
12/28/2021 | PAYMENT | C RANCHES, INC CHECK BANK: 947074 NUM: 35131 | $-1,920.62 | $0.00 |
12/07/2021 | BILL | C RANCHES, INC | $1,920.62 | $1,920.62 |
12/10/2020 | PAYMENT | C RANCHES, INC CHECK BANK: 947074 NUM: 25437 | $-2,111.93 | $0.00 |
12/02/2020 | BILL | C RANCHES, INC | $2,111.93 | $2,111.93 |