Tax Account CP000495

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Owners

PINON GULCH CONSTRUCTION LLC
PO BOX 1772
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000495
Account Type	Personal Property
Location	150 HWY 395 Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP000495

Account Type

Personal Property

Location

150 HWY 395
Gardnerville

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	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

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

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		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
11/29/2023	BILL	PINON GULCH CONSTRUCTION LLC	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2023	BILL	PINON GULCH CONSTRUCTION LLC	$0.00	$0.00
01/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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
01/25/2013	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-15.99	$0.00
01/24/2013	AMENDMENT	remove penalty below 5.00 mw	$-1.60	$15.99
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$1.60	$17.59
11/19/2012	BILL	PINON GULCH CONSTRUCTION LLC	$15.99	$15.99
01/12/2012	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-18.48	$0.00
11/07/2011	BILL	PINON GULCH CONSTRUCTION LLC	$18.48	$18.48
01/27/2011	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-23.07	$0.00
01/27/2011	AMENDMENT	remove penalty below 5.00	$-2.31	$23.07
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.31	$25.38
10/27/2010	BILL	PINON GULCH CONSTRUCTION LLC	$23.07	$23.07
12/03/2009	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-25.21	$0.00
10/20/2009	BILL	PINON GULCH CONSTRUCTION LLC	$25.21	$25.21
12/26/2008	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-28.47	$0.00
11/17/2008	BILL	PINON GULCH CONSTRUCTION LLC	$28.47	$28.47
12/04/2007	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-100.04	$0.00
10/30/2007	BILL	PINON GULCH CONSTRUCTION LLC	$100.04	$100.04
11/29/2006	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-64.93	$0.00
10/24/2006	BILL	PINON GULCH CONSTRUCTION LLC	$64.93	$64.93
12/08/2005	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-54.91	$0.00
10/27/2005	BILL	PINON GULCH CONSTRUCTION LLC	$54.91	$54.91
12/10/2004	PAYMENT	PINON GULCH CONSTRUCTION LLC CHECK	$-42.43	$0.00
10/20/2004	BILL	PINON GULCH CONSTRUCTION LLC	$42.43	$42.43
12/01/2003	PAYMENT	PINON GULCH CONSTRUCTION CHECK	$-48.86	$0.00
10/27/2003	BILL	PINON GULCH CONSTRUCTION	$48.86	$48.86
01/17/2003	PAYMENT	PINON GULCH CONSTRUCTION CHECK	$-41.23	$0.00
12/12/2002	BILL	PINON GULCH CONSTRUCTION	$41.23	$41.23