Tax Account CP000503

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Owners

WESTERN PRECISION LLC
1199 SERVICE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000503
Account Type	Personal Property
Location	1199 SERVICE DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP000503

Account Type

Personal Property

Location

1199 SERVICE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,672.07
Total	$1,839.28
Paid	$1,839.28
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

$1,672.07

Total

$1,839.28

Paid

$1,839.28

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	$1,672.07	$167.21	$0.00	$1,672.07	$1,839.28	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,878.71	$0.00	$0.00	$1,878.71	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1,959.27	$0.00	$0.00	$1,959.27	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$2,087.96	$0.00	$0.00	$2,087.96	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,794.90	$0.00	$0.00	$1,794.90	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,193.93	$0.00	$0.00	$1,193.93	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$565.14	$0.00	$0.00	$565.14	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$695.03	$0.00	$0.00	$695.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2025	PAYMENT	WESTERN PRECISION LLC CHECK 7044	$-1,839.28	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$167.21	$1,839.28
01/31/2025	BILL	WESTERN PRECISION LLC	$1,672.07	$1,672.07
12/13/2023	PAYMENT	WESTERN PRECISION LLC CHECK 6715	$-1,878.71	$0.00
11/29/2023	BILL	WESTERN PRECISION LLC	$1,878.71	$1,878.71
01/03/2023	PAYMENT	WESTERN PRECISION LLC CHECK 6460	$-1,959.27	$0.00
12/01/2022	BILL	WESTERN PRECISION LLC	$1,959.27	$1,959.27
12/07/2021	PAYMENT	WESTERN PRECISION LLC CHECK	$-2,087.96	$0.00
12/01/2021	BILL	WESTERN PRECISION LLC	$2,087.96	$2,087.96
12/09/2020	PAYMENT	WESTERN PRECISION LLC CHECK	$-1,794.90	$0.00
12/01/2020	BILL	WESTERN PRECISION LLC	$1,794.90	$1,794.90
03/03/2020	PAYMENT	WESTERN PRECISION LLC CHECK	$-1,193.93	$0.00
01/14/2020	BILL	WESTERN PRECISION LLC	$1,193.93	$1,193.93
12/31/2018	PAYMENT	WESTERN PRECISION LLC CHECK	$-565.14	$0.00
11/26/2018	BILL	WESTERN PRECISION LLC	$565.14	$565.14
11/30/2017	PAYMENT	WESTERN PRECISION LLC CHECK	$-695.03	$0.00
11/09/2017	BILL	WESTERN PRECISION LLC	$695.03	$695.03
12/23/2016	PAYMENT	WESTERN PRECISION LLC CHECK	$-796.45	$0.00
11/16/2016	BILL	WESTERN PRECISION LLC	$796.45	$796.45
12/16/2015	PAYMENT	WESTERN PRECISION LLC CHECK	$-873.61	$0.00
11/18/2015	BILL	WESTERN PRECISION LLC	$873.61	$873.61
12/09/2014	PAYMENT	WESTERN PRECISION LLC CHECK	$-214.29	$0.00
11/25/2014	BILL	WESTERN PRECISION LLC	$214.29	$214.29
12/10/2013	PAYMENT	WESTERN PRECISION LLC CHECK	$-128.50	$0.00
11/15/2013	BILL	WESTERN PRECISION LLC	$128.50	$128.50
01/08/2013	PAYMENT	WESTERN PRECISION LLC CHECK	$-132.86	$0.00
11/19/2012	BILL	WESTERN PRECISION LLC	$132.86	$132.86
01/12/2012	PAYMENT	WESTERN PRECISION LLC CHECK	$-146.22	$0.00
11/07/2011	BILL	WESTERN PRECISION LLC	$146.22	$146.22
01/13/2011	PAYMENT	WESTERN PRECISION LLC CHECK	$-147.90	$0.00
10/27/2010	BILL	WESTERN PRECISION LLC	$147.90	$147.90
12/07/2009	PAYMENT	WESTERN PRECISION LLC CHECK	$-272.08	$0.00
10/20/2009	BILL	WESTERN PRECISION LLC	$272.08	$272.08
12/09/2008	PAYMENT	WESTERN PRECISION LLC CHECK	$-280.24	$0.00
11/17/2008	BILL	WESTERN PRECISION LLC	$280.24	$280.24
12/05/2007	PAYMENT	WESTERN PRECISION LLC CHECK	$-337.36	$0.00
10/30/2007	BILL	WESTERN PRECISION LLC	$337.36	$337.36
12/06/2006	PAYMENT	WESTERN PRECISION LLC CHECK	$-418.57	$0.00
10/24/2006	BILL	WESTERN PRECISION LLC	$418.57	$418.57
12/01/2005	PAYMENT	WESTERN PRECISION LLC CHECK	$-446.38	$0.00
10/27/2005	BILL	WESTERN PRECISION LLC	$446.38	$446.38
12/02/2004	PAYMENT	WESTERN PRECISION LLC CHECK	$-602.12	$0.00
10/20/2004	BILL	WESTERN PRECISION LLC	$602.12	$602.12
12/02/2003	PAYMENT	G & A MACHINING & ENGINEERING CHECK	$-140.75	$0.00
10/27/2003	BILL	G & A MACHINING & ENGINEERING	$140.75	$140.75
12/19/2002	PAYMENT	G & A MACHINING & ENGINEERING CHECK	$-154.38	$0.00
12/12/2002	BILL	G & A MACHINING & ENGINEERING	$154.38	$154.38