Tax Account CP001154

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Owners

TOPP EQUIPMENT SERVICE
1302 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP001154
Account Type	Personal Property
Location	1302 MYERS DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP001154

Account Type

Personal Property

Location

1302 MYERS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.50
Total	$10.50
Paid	$10.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.50

Total

$10.50

Paid

$10.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$10.50	$0.00	$0.00	$10.50	$10.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.97	$0.00	$0.00	$11.97	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$10.79	$1.08	$0.00	$11.87	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$10.39	$0.00	$0.00	$10.39	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	TOPP EQUIPMENT SERVICE CHECK 2280	$-10.50	$0.00
01/31/2025	BILL	TOPP EQUIPMENT SERVICE	$10.50	$10.50
12/28/2023	PAYMENT	TOPP EQUIPMENT SERVICE CHECK 2212	$-13.05	$0.00
11/29/2023	BILL	TOPP EQUIPMENT SERVICE	$11.97	$13.05
02/03/2023	PAYMENT	TOPP EQUIPMENT SERVICE CHECK 2166	$-10.79	$1.08
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.08	$11.87
12/01/2022	BILL	TOPP EQUIPMENT SERVICE	$10.79	$10.79
12/21/2021	PAYMENT	TOPP EQUIPMENT SERVICE CHECK	$-10.39	$0.00
12/01/2021	BILL	TOPP EQUIPMENT SERVICE	$10.39	$10.39
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
01/12/2017	PAYMENT	TOPP EQUIPMENT SERVICE CHECK	$-12.05	$0.00
11/16/2016	BILL	TOPP EQUIPMENT SERVICE	$12.05	$12.05
01/12/2016	PAYMENT	TOPP EQUIPMENT SERVICE CHECK	$-14.64	$0.00
11/18/2015	BILL	TOPP EQUIPMENT SERVICE	$14.64	$14.64
12/18/2014	PAYMENT	TOPP EQUIPMENT SERVICE CHECK	$-19.11	$0.00
11/25/2014	BILL	TOPP EQUIPMENT SERVICE	$19.11	$19.11
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00