Tax Account CP001079

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Owners

P M PLUS MOBILE REPAIR
PO BOX 2240
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP001079
Account Type	Personal Property
Location	945 RIVERVIEW DR
Balance	$9.75
Currently Due	$9.75

Account ID

CP001079

Account Type

Personal Property

Location

945 RIVERVIEW DR

Balance

$9.75

Currently Due

$9.75

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$97.46
Total	$107.21
Paid	$97.46
Balance	$9.75
Due	$9.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$97.46

Total

$107.21

Paid

$97.46

Balance

$9.75

Due

$9.75

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	$97.46	$9.75	$97.46	$97.46	$9.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$115.46	$11.55	$127.01	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$89.66	$0.00	$89.66	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$117.98	$0.00	$117.98	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$221.58	$0.00	$221.58	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$107.48	$0.00	$107.48	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$184.16	$0.00	$184.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SPECTRUS INC CHECK 411	$-109.01	$9.75
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.75	$118.76
11/29/2023	BILL	P M PLUS MOBILE REPAIR	$97.46	$109.01
01/30/2023	PAYMENT	P M PLUS MOBILE REPAIR CHECK 601	$-115.46	$11.55
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$11.55	$127.01
12/01/2022	BILL	P M PLUS MOBILE REPAIR	$115.46	$115.46
12/14/2021	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-89.66	$0.00
12/01/2021	BILL	P M PLUS MOBILE REPAIR	$89.66	$89.66
01/06/2021	PAYMENT	SPECTRUS INC CHECK	$-117.98	$0.00
12/01/2020	BILL	P M PLUS MOBILE REPAIR	$117.98	$117.98
03/06/2020	PAYMENT	SPECTRUS INC CHECK	$-221.58	$0.00
02/05/2020	BILL	P M PLUS MOBILE REPAIR	$221.58	$221.58
12/11/2018	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-107.48	$0.00
11/26/2018	BILL	P M PLUS MOBILE REPAIR	$107.48	$107.48
11/30/2017	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-184.16	$0.00
11/09/2017	BILL	P M PLUS MOBILE REPAIR	$184.16	$184.16
12/02/2016	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-111.44	$0.00
11/16/2016	BILL	P M PLUS MOBILE REPAIR	$111.44	$111.44
12/21/2015	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-148.66	$0.00
11/18/2015	BILL	P M PLUS MOBILE REPAIR	$148.66	$148.66
12/18/2014	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-159.60	$0.00
11/25/2014	BILL	P M PLUS MOBILE REPAIR	$159.60	$159.60
12/12/2013	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-149.81	$0.00
11/15/2013	BILL	P M PLUS MOBILE REPAIR	$149.81	$149.81
12/12/2012	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-169.09	$0.00
11/19/2012	BILL	P M PLUS MOBILE REPAIR	$169.09	$169.09
12/01/2011	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-207.61	$0.00
11/07/2011	BILL	P M PLUS MOBILE REPAIR	$207.61	$207.61
12/02/2010	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-282.97	$0.00
10/27/2010	BILL	P M PLUS MOBILE REPAIR	$282.97	$282.97
11/17/2009	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-305.77	$0.00
10/20/2009	BILL	P M PLUS MOBILE REPAIR	$305.77	$305.77
12/02/2008	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-225.11	$0.00
11/17/2008	BILL	P M PLUS MOBILE REPAIR	$225.11	$225.11
11/14/2007	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-204.79	$0.00
10/30/2007	BILL	P M PLUS MOBILE REPAIR	$204.79	$204.79
11/03/2006	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-194.40	$0.00
10/24/2006	BILL	P M PLUS MOBILE REPAIR	$194.40	$194.40
11/08/2005	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-78.11	$0.00
10/27/2005	BILL	P M PLUS MOBILE REPAIR	$78.11	$78.11
11/05/2004	PAYMENT	P M PLUS MOBILE REPAIR CHECK	$-33.53	$0.00
10/20/2004	BILL	P M PLUS MOBILE REPAIR	$33.53	$33.53