Tax Account CP000080

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Owners

MORRIS RESIDENTIAL DESIGN
1024 COBBLESTONE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP000080
Account Type	Personal Property
Location	1024 COBBLESTONE DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP000080

Account Type

Personal Property

Location

1024 COBBLESTONE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2020/2021 PERSONAL PROPERTY TAXES	$13.68	$0.00	$13.68	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2017/2018 PERSONAL PROPERTY TAXES	$14.88	$1.49	$16.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	BILL	MORRIS RESIDENTIAL DESIGN	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	MORRIS RESIDENTIAL DESIGN	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2020	PAYMENT	MORRIS RESIDENTIAL DESIGN CHECK	$-13.68	$0.00
12/01/2020	BILL	MORRIS RESIDENTIAL DESIGN	$13.68	$13.68
11/21/2019	PAYMENT	MORRIS RESIDENTIAL DESIGN CHECK	$-23.77	$0.00
11/19/2019	BILL	MORRIS RESIDENTIAL DESIGN	$23.77	$23.77
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
04/05/2018	PAYMENT	MORRIS RESENTIAL DESIGN CHECK	$-16.37	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.49	$16.37
11/09/2017	BILL	CAD CREATIONS	$14.88	$14.88
12/08/2016	PAYMENT	CAD CREATIONS CHECK	$-43.57	$0.00
11/16/2016	BILL	CAD CREATIONS	$43.57	$43.57
12/01/2015	PAYMENT	CAD CREATIONS CHECK	$-12.17	$0.00
11/18/2015	BILL	CAD CREATIONS	$12.17	$12.17
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
12/29/2010	PAYMENT	CAD CREATIONS CHECK	$-32.56	$0.00
10/27/2010	BILL	CAD CREATIONS	$32.56	$32.56
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
11/06/2006	PAYMENT	CAD CREATIONS CHECK	$-20.86	$0.00
10/24/2006	BILL	CAD CREATIONS	$20.86	$20.86
11/28/2005	PAYMENT	CAD CREATIONS CHECK	$-27.30	$0.00
10/27/2005	BILL	CAD CREATIONS	$27.30	$27.30
11/03/2004	PAYMENT	CAD CREATIONS CHECK	$-21.62	$0.00
10/20/2004	BILL	CAD CREATIONS	$21.62	$21.62
11/07/2003	PAYMENT	CAD CREATIONS CHECK	$-38.46	$0.00
10/27/2003	BILL	CAD CREATIONS	$38.46	$38.46
09/13/2001	PAYMENT	CAD CREATIONS CHECK BANK: 0 NUM: 0	$-21.06	$0.00
09/06/2001	BILL	CAD CREATIONS	$21.06	$21.06
11/21/2000	PAYMENT	CAD CREATIONS CHECK BANK: 0 NUM: 0	$-31.14	$0.00
11/09/2000	BILL	CAD CREATIONS	$31.14	$31.14