Tax Account CP000387
Owners
I & S EXCAVATION
2300 JAN CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP000387 |
|---|---|
| Account Type | Personal Property |
| Location | 2300 JAN CT Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $211.25 |
| Total | $211.25 |
| Paid | $211.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $91.58 | $0.00 | $0.00 | $91.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $92.24 | $0.00 | $0.00 | $92.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $90.17 | $0.00 | $0.00 | $90.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $119.13 | $0.00 | $0.00 | $119.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $149.09 | $0.00 | $0.00 | $149.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | I & S EXCAVATION CHECK 12343 | $-211.25 | $0.00 |
| 01/31/2025 | BILL | I & S EXCAVATION | $211.25 | $211.25 |
| 12/11/2023 | PAYMENT | I & S EXCAVATION CHECK 12198 | $-229.88 | $0.00 |
| 11/29/2023 | BILL | I & S EXCAVATION | $229.88 | $229.88 |
| 03/21/2023 | PAYMENT | I & S EXCAVATION CHECK 12099 | $-90.26 | $0.00 |
| 01/30/2023 | BILL | I & S EXCAVATION | $90.26 | $90.26 |
| 01/13/2022 | PAYMENT | I & S EXCAVATION CHECK | $-91.58 | $0.00 |
| 12/01/2021 | BILL | I & S EXCAVATION | $91.58 | $91.58 |
| 12/16/2020 | PAYMENT | I & S EXCAVATION CHECK | $-92.24 | $0.00 |
| 12/01/2020 | BILL | I & S EXCAVATION | $92.24 | $92.24 |
| 12/03/2019 | PAYMENT | I & S EXCAVATION CHECK | $-90.17 | $0.00 |
| 11/19/2019 | BILL | I & S EXCAVATION | $90.17 | $90.17 |
| 12/10/2018 | PAYMENT | I & S EXCAVATION CHECK | $-119.13 | $0.00 |
| 11/26/2018 | BILL | I & S EXCAVATION | $119.13 | $119.13 |
| 12/05/2017 | PAYMENT | I & S EXCAVATION CHECK | $-149.09 | $0.00 |
| 11/09/2017 | BILL | I & S EXCAVATION | $149.09 | $149.09 |
| 12/08/2016 | PAYMENT | I & S EXCAVATION CHECK | $-210.13 | $0.00 |
| 11/16/2016 | BILL | I & S EXCAVATION | $210.13 | $210.13 |
| 12/03/2015 | PAYMENT | I & S EXCAVATION CHECK | $-277.81 | $0.00 |
| 11/18/2015 | BILL | I & S EXCAVATION | $277.81 | $277.81 |
| 12/05/2014 | PAYMENT | I & S EXCAVATION CHECK | $-333.05 | $0.00 |
| 11/25/2014 | BILL | I & S EXCAVATION | $333.05 | $333.05 |
| 12/02/2013 | PAYMENT | I & S EXCAVATION CHECK | $-395.10 | $0.00 |
| 11/15/2013 | BILL | I & S EXCAVATION | $395.10 | $395.10 |
| 01/08/2013 | PAYMENT | I & S EXCAVATION CHECK | $-447.76 | $0.00 |
| 11/19/2012 | BILL | I & S EXCAVATION | $447.76 | $447.76 |
| 12/06/2011 | PAYMENT | I & S EXCAVATION CHECK | $-511.16 | $0.00 |
| 11/07/2011 | BILL | I & S EXCAVATION | $511.16 | $511.16 |
| 12/03/2010 | PAYMENT | I & S EXCAVATION CHECK | $-594.16 | $0.00 |
| 10/27/2010 | BILL | I & S EXCAVATION | $594.16 | $594.16 |
| 12/01/2009 | PAYMENT | I & S EXCAVATION CHECK | $-1,012.70 | $0.00 |
| 10/20/2009 | BILL | I & S EXCAVATION | $1,012.70 | $1,012.70 |
| 01/07/2009 | PAYMENT | I & S EXCAVATION CHECK | $-1,148.22 | $0.00 |
| 11/17/2008 | BILL | I & S EXCAVATION | $1,148.22 | $1,148.22 |
| 11/08/2007 | PAYMENT | I & S EXCAVATION CHECK | $-1,354.26 | $0.00 |
| 10/30/2007 | BILL | I & S EXCAVATION | $1,354.26 | $1,354.26 |
| 11/15/2006 | PAYMENT | I & S EXCAVATION CHECK | $-1,484.64 | $0.00 |
| 10/24/2006 | BILL | I & S EXCAVATION | $1,484.64 | $1,484.64 |
| 11/07/2005 | PAYMENT | I & S EXCAVATION CHECK | $-1,374.67 | $0.00 |
| 10/27/2005 | BILL | I & S EXCAVATION | $1,374.67 | $1,374.67 |
| 11/15/2004 | PAYMENT | I & S EXCAVATION CHECK | $-1,051.87 | $0.00 |
| 10/20/2004 | BILL | I & S EXCAVATION | $1,051.87 | $1,051.87 |
| 11/04/2003 | PAYMENT | I & S EXCAVATION CHECK | $-772.29 | $0.00 |
| 10/27/2003 | BILL | I & S EXCAVATION | $772.29 | $772.29 |
| 12/19/2002 | PAYMENT | I & S EXCAVATION CHECK | $-415.81 | $0.00 |
| 12/12/2002 | BILL | I & S EXCAVATION | $415.81 | $415.81 |
| 05/01/2002 | PAYMENT | I & S EXCAVATION CHECK BANK: 0 NUM: 0 | $-599.73 | $0.00 |
| 04/22/2002 | BILL | I & S EXCAVATION | $599.73 | $599.73 |