Tax Account CP000204

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Owners

B D R CONSTRUCTION
PO BOX 3086
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000204
Account Type	Personal Property
Location	1450 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

CP000204

Account Type

Personal Property

Location

1450 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$423.06
Total	$423.06
Paid	$423.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$423.06

Total

$423.06

Paid

$423.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$423.06	$0.00	$0.00	$423.06	$423.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$490.88	$0.00	$0.00	$490.88	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$547.46	$0.00	$0.00	$547.46	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$582.71	$0.00	$0.00	$582.71	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$570.37	$0.00	$0.00	$570.37	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$606.97	$0.00	$0.00	$606.97	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$592.74	$0.00	$0.00	$592.74	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$704.04	$0.00	$0.00	$704.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	B D R CONSTRUCTION CHECK 7552	$-423.06	$0.00
01/31/2025	BILL	B D R CONSTRUCTION	$423.06	$423.06
12/08/2023	PAYMENT	B D R CONSTRUCTION CHECK 3131	$-490.88	$0.00
11/29/2023	BILL	B D R CONSTRUCTION	$490.88	$490.88
02/16/2023	PAYMENT	B D R CONSTRUCTION CHECK 6227	$-547.46	$0.00
01/30/2023	BILL	B D R CONSTRUCTION	$547.46	$547.46
12/14/2021	PAYMENT	B D R CONSTRUCTION CHECK	$-582.71	$0.00
12/01/2021	BILL	B D R CONSTRUCTION	$582.71	$582.71
12/16/2020	PAYMENT	B D R CONSTRUCTION CHECK	$-570.37	$0.00
12/01/2020	BILL	B D R CONSTRUCTION	$570.37	$570.37
11/26/2019	PAYMENT	B D R CONSTRUCTION CHECK	$-606.97	$0.00
11/19/2019	BILL	B D R CONSTRUCTION	$606.97	$606.97
12/14/2018	PAYMENT	B D R CONSTRUCTION CHECK	$-592.74	$0.00
11/26/2018	BILL	B D R CONSTRUCTION	$592.74	$592.74
12/06/2017	PAYMENT	B D R CONSTRUCTION CHECK	$-704.04	$0.00
11/09/2017	BILL	B D R CONSTRUCTION	$704.04	$704.04
01/05/2017	PAYMENT	B D R CONSTRUCTION CHECK	$-668.17	$0.00
11/16/2016	BILL	B D R CONSTRUCTION	$668.17	$668.17
12/23/2015	PAYMENT	B D R CONSTRUCTION CHECK	$-58.86	$0.00
11/18/2015	BILL	B D R CONSTRUCTION	$58.86	$58.86
03/24/2015	PAYMENT	B D R CONSTRUCTION CHECK	$-34.10	$0.00
03/24/2015	AMENDMENT	removed penalty below 5.00 mw	$-3.41	$34.10
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.41	$37.51
11/25/2014	BILL	B D R CONSTRUCTION	$34.10	$34.10
07/01/2014	AMENDMENT	trs bal to 1220-15-210-004 tt	$-24.33	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.21	$24.33
11/15/2013	BILL	B D R CONSTRUCTION	$22.12	$22.12
01/16/2013	PAYMENT	B D R CONSTRUCTION CHECK	$-24.97	$0.00
11/19/2012	BILL	B D R CONSTRUCTION	$24.97	$24.97
01/12/2012	PAYMENT	B D R CONSTRUCTION CHECK	$-25.97	$0.00
11/07/2011	BILL	B D R CONSTRUCTION	$25.97	$25.97
12/13/2010	PAYMENT	B D R CONSTRUCTION CHECK	$-32.88	$0.00
10/27/2010	BILL	B D R CONSTRUCTION	$32.88	$32.88
12/02/2009	PAYMENT	B D R CONSTRUCTION CHECK	$-32.39	$0.00
10/20/2009	BILL	B D R CONSTRUCTION	$32.39	$32.39
01/07/2009	PAYMENT	B D R CONSTRUCTION CHECK	$-37.83	$0.00
11/17/2008	BILL	B D R CONSTRUCTION	$37.83	$37.83
11/19/2007	PAYMENT	B D R CONSTRUCTION CHECK	$-35.68	$0.00
10/30/2007	BILL	B D R CONSTRUCTION	$35.68	$35.68
11/08/2006	PAYMENT	B D R CONSTRUCTION CHECK	$-46.45	$0.00
10/24/2006	BILL	B D R CONSTRUCTION	$46.45	$46.45
11/14/2005	PAYMENT	B D R CONSTRUCTION CHECK	$-48.78	$0.00
10/27/2005	BILL	B D R CONSTRUCTION	$48.78	$48.78
12/15/2004	PAYMENT	B D R CONSTRUCTION CHECK	$-22.54	$0.00
12/15/2004	AMENDMENT	received on time remove penalt	$-2.25	$22.54
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$2.25	$24.79
10/20/2004	BILL	B D R CONSTRUCTION	$22.54	$22.54
11/12/2003	PAYMENT	B D R CONSTRUCTION CHECK	$-18.54	$0.00
10/27/2003	BILL	B D R CONSTRUCTION	$18.54	$18.54
01/13/2003	PAYMENT	B D R CONSTRUCTION CHECK	$-23.10	$0.00
12/12/2002	BILL	B D R CONSTRUCTION	$23.10	$23.10
10/16/2001	PAYMENT	B D R CONSTRUCTION CHECK BANK: 0	$-29.75	$0.00
09/06/2001	BILL	B D R CONSTRUCTION	$29.75	$29.75
01/08/2001	PAYMENT	B D R CONSTRUCTION CHECK BANK: 0 NUM: 0	$-24.05	$0.00
12/18/2000	BILL	B D R CONSTRUCTION	$24.05	$24.05