Tax Account CP000341

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Owners

MACHINERY SOURCE
1664 LOMBARDY RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000341
Account Type	Personal Property
Location	1660 LOMBARDY RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP000341

Account Type

Personal Property

Location

1660 LOMBARDY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$27.52
Total	$27.52
Paid	$27.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$27.52

Total

$27.52

Paid

$27.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$27.52	$0.00	$27.52	$27.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.61	$0.00	$28.61	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$22.44	$0.00	$22.44	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$31.71	$3.17	$34.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	WILSON, ERIC CHECK 713	$-27.52	$0.00
11/29/2023	BILL	MACHINERY SOURCE	$27.52	$27.52
04/18/2023	PAYMENT	WILSON, ERIC CHARLES CHECK 875	$-28.61	$0.00
01/30/2023	BILL	MACHINERY SOURCE	$28.61	$28.61
12/30/2021	PAYMENT	ERIC WILSON CHECK	$-25.08	$0.00
12/01/2021	BILL	MACHINERY SOURCE	$25.08	$25.08
01/04/2021	PAYMENT	ERIC WILSON CHECK	$-22.44	$0.00
12/01/2020	BILL	MACHINERY SOURCE	$22.44	$22.44
12/02/2019	PAYMENT	WILSON, ERIC CHECK	$-24.62	$0.00
11/19/2019	BILL	MACHINERY SOURCE	$24.62	$24.62
04/17/2019	PAYMENT	WILSON, ERIC CHECK	$-27.92	$0.00
03/20/2019	BILL	MACHINERY SOURCE	$27.92	$27.92
04/16/2018	PAYMENT	WILSON, ERIC CHECK	$-34.88	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.17	$34.88
11/09/2017	BILL	MACHINERY SOURCE	$31.71	$31.71
06/14/2017	PAYMENT	ERIC WILSON CHECK	$-30.71	$0.00
06/14/2017	AMENDMENT	correction - TT	$30.71	$30.71
06/13/2017	AMENDMENT	moved to 132027002031	$-30.71	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.79	$30.71
12/14/2016	BILL	MACHINERY SOURCE	$27.92	$27.92
07/01/2016	AMENDMENT	Trf to 132027002031 KRB	$-26.96	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.45	$26.96
11/18/2015	BILL	MACHINERY SOURCE	$24.51	$24.51
07/06/2015	AMENDMENT	trs bal to 1320-27-002-031 tt	$-23.99	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.18	$23.99
11/25/2014	BILL	MACHINERY SOURCE INC	$21.81	$21.81
07/01/2014	AMENDMENT	trs bal to 1320-27-002-031 tt	$-20.87	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1.90	$20.87
11/15/2013	BILL	MACHINERY SOURCE INC	$18.97	$18.97
07/01/2013	AMENDMENT	trs amt to 1320-27-002-031 mw	$-17.74	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.61	$17.74
11/19/2012	BILL	MACHINERY SOURCE INC	$16.13	$16.13
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
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
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00