Tax Account CP000389

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Owners

GREENWOOD ENTERPRISES
1123 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000389
Account Type	Personal Property
Location	1123 JO LN Gardnerville
Balance	$240.75
Currently Due	$240.75

Account ID

CP000389

Account Type

Personal Property

Location

1123 JO LN
Gardnerville

Balance

$240.75

Currently Due

$240.75

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$218.86
Total	$240.75
Paid	$0.00
Balance	$240.75
Due	$240.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$218.86

Total

$240.75

Paid

$0.00

Balance

$240.75

Due

$240.75

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	Pay Now
1	01/02/2024	01/13/2024	Past due	$218.86	$21.89	$218.86	$0.00	$240.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$225.32	$0.00	$225.32	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$199.03	$0.00	$199.03	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$173.89	$0.00	$173.89	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$192.91	$0.00	$192.91	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$21.89	$240.75
11/29/2023	BILL	GREENWOOD ENTERPRISES	$218.86	$218.86
02/22/2023	PAYMENT	GREENWOOD ENTERPRISES CHECK 1953	$-225.32	$0.00
01/30/2023	BILL	GREENWOOD ENTERPRISES	$225.32	$225.32
01/11/2022	PAYMENT	GREENWOOD, JERRY CHECK	$-199.03	$0.00
12/01/2021	BILL	GREENWOOD ENTERPRISES	$199.03	$199.03
01/06/2021	PAYMENT	JERRY GREENWOOD SOLE PROP CHECK	$-173.89	$0.00
12/01/2020	BILL	GREENWOOD ENTERPRISES	$173.89	$173.89
03/04/2020	PAYMENT	GREENWOOD, GINA CHECK	$-192.91	$0.00
02/05/2020	BILL	GREENWOOD ENTERPRISES	$192.91	$192.91
06/19/2019	AMENDMENT	moved to 122012111011 19/20 MT	$-189.04	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$17.19	$189.04
03/20/2019	BILL	GREENWOOD ENTERPRISES	$171.85	$171.85
06/22/2018	AMENDMENT	moved to 122012111011 MT	$-168.39	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$15.31	$168.39
11/09/2017	BILL	GREENWOOD ENTERPRISES	$153.08	$153.08
01/26/2017	PAYMENT	GREENWOOD ENTERPRISES CHECK	$-135.06	$0.00
01/13/2017	BILL	GREENWOOD ENTERPRISES	$135.06	$135.06
07/01/2016	AMENDMENT	Trf to 122012111011 KRB	$-132.90	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$12.08	$132.90
11/18/2015	BILL	GREENWOOD ENTERPRISES	$120.82	$120.82
07/06/2015	AMENDMENT	trs bal to 1220-12-111-011 tt	$-116.90	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$10.63	$116.90
11/25/2014	BILL	GREENWOOD ENTERPRISES	$106.27	$106.27
07/01/2014	AMENDMENT	trs bal to 1220-12-111-011 tt	$-100.30	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.12	$100.30
11/15/2013	BILL	GREENWOOD ENTERPRISES	$91.18	$91.18
07/01/2013	AMENDMENT	trs amt to 1220-12-111-011 mw	$-87.23	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.93	$87.23
11/19/2012	BILL	GREENWOOD ENTERPRISES	$79.30	$79.30
07/03/2012	AMENDMENT	trs bal to 1220-12-111-011 mw	$-77.81	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$7.07	$77.81
11/07/2011	BILL	GREENWOOD ENTERPRISES	$70.74	$70.74
07/01/2011	AMENDMENT	trs to 1220-12-111-011 mw	$-67.38	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.13	$67.38
10/27/2010	BILL	GREENWOOD ENTERPRISES	$61.25	$61.25
07/06/2010	AMENDMENT	trs to 1220-12-111-011 perTren	$-57.16	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$5.20	$57.16
10/20/2009	BILL	GREENWOOD ENTERPRISES	$51.96	$51.96
07/07/2009	AMENDMENT	trs to 1220-12-111-011 tt mw	$-47.97	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.36	$47.97
11/17/2008	BILL	GREENWOOD ENTERPRISES	$43.61	$43.61
07/07/2008	AMENDMENT	trs to 1220-12-111-011 fy 0809	$-55.74	$0.00
07/07/2008	AMENDMENT	trs to 1220-12-111-011 fy 0809	$-52.38	$55.74
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$4.76	$108.12
10/30/2007	BILL	GREENWOOD ENTERPRISES	$47.62	$103.36
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$5.07	$55.74
10/24/2006	BILL	GREENWOOD ENTERPRISES	$50.67	$50.67
05/23/2006	PAYMENT	GREENWOOD ENTERPRISES CHECK	$-51.61	$0.00
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$4.69	$51.61
10/27/2005	BILL	GREENWOOD ENTERPRISES	$46.92	$46.92
12/13/2004	PAYMENT	GREENWOOD ENTERPRISES CHECK	$-63.03	$0.00
10/20/2004	BILL	GREENWOOD ENTERPRISES	$63.03	$63.03
11/06/2003	PAYMENT	GREENWOOD ENTERPRISES CHECK	$-206.53	$0.00
10/27/2003	BILL	GREENWOOD ENTERPRISES	$67.19	$206.53
05/20/2003	AMENDMENT	PAST 10 DAY GRACE PERIOD MW	$12.67	$139.34
04/09/2003	BILL	GREENWOOD ENTERPRISES	$126.67	$126.67