Tax Account CP001383
Owners
MOGLICH LONGWINGS
949 BAR J RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP001383 |
|---|---|
| Account Type | Personal Property |
| Location | 949 BAR J RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.62 |
| Total | $37.62 |
| Paid | $37.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $38.23 | $0.00 | $38.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $42.99 | $0.00 | $42.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $39.78 | $0.00 | $39.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $45.49 | $0.00 | $45.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $52.40 | $0.00 | $52.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $53.75 | $0.00 | $53.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | MOGLICH LONGWINGS & MARK MOGLICH CHECK 2514 | $-37.62 | $0.00 |
| 11/29/2023 | BILL | MOGLICH LONGWINGS | $37.62 | $37.62 |
| 12/12/2022 | PAYMENT | MOGLICH LONGWINGS CHECK 2465 | $-38.23 | $0.00 |
| 12/01/2022 | BILL | MOGLICH LONGWINGS | $38.23 | $38.23 |
| 12/14/2021 | PAYMENT | MOGLICH LONGWINGS CHECK | $-42.99 | $0.00 |
| 12/01/2021 | BILL | MOGLICH LONGWINGS | $42.99 | $42.99 |
| 12/14/2020 | PAYMENT | MOGLICH LONGWINGS CHECK | $-39.78 | $0.00 |
| 12/01/2020 | BILL | MOGLICH LONGWINGS | $39.78 | $39.78 |
| 02/11/2020 | PAYMENT | MOGLICH LONGWINGS & MARK CHECK | $-45.49 | $0.00 |
| 02/05/2020 | BILL | MOGLICH LONGWINGS | $45.49 | $45.49 |
| 12/05/2018 | PAYMENT | MOGLICH LONGWINGS CHECK | $-52.40 | $0.00 |
| 11/26/2018 | BILL | MOGLICH LONGWINGS | $52.40 | $52.40 |
| 11/28/2017 | PAYMENT | MOGLICH LONGWINGS CHECK | $-53.75 | $0.00 |
| 11/09/2017 | BILL | MOGLICH LONGWINGS | $53.75 | $53.75 |
| 12/15/2016 | PAYMENT | MOGLICH LONGWINGS CHECK | $-59.84 | $0.00 |
| 11/16/2016 | BILL | MOGLICH LONGWINGS | $59.84 | $59.84 |
| 12/03/2015 | PAYMENT | MOGLICH LONGWINGS CHECK | $-52.46 | $0.00 |
| 11/18/2015 | BILL | MOGLICH LONGWINGS | $52.46 | $52.46 |
| 12/08/2014 | PAYMENT | MOGLICH LONGWINGS CHECK | $-59.38 | $0.00 |
| 11/25/2014 | BILL | MOGLICH LONGWINGS | $59.38 | $59.38 |
| 11/25/2013 | PAYMENT | MOGLICH LONGWINGS CHECK | $-23.45 | $0.00 |
| 11/15/2013 | BILL | MOGLICH LONGWINGS | $23.45 | $23.45 |
| 12/03/2012 | PAYMENT | MOGLICH LONGWINGS CHECK | $-25.89 | $0.00 |
| 11/19/2012 | BILL | MOGLICH LONGWINGS | $25.89 | $25.89 |
| 12/06/2011 | PAYMENT | MOGLICH LONGWINGS CHECK | $-29.42 | $0.00 |
| 11/07/2011 | BILL | MOGLICH LONGWINGS | $29.42 | $29.42 |
| 11/18/2010 | PAYMENT | MOGLICH LONGWINGS CHECK | $-19.26 | $0.00 |
| 10/27/2010 | BILL | MOGLICH LONGWINGS | $19.26 | $19.26 |
| 11/10/2009 | PAYMENT | MOGLICH LONGWINGS CHECK | $-21.70 | $0.00 |
| 10/20/2009 | BILL | MOGLICH LONGWINGS | $21.70 | $21.70 |
| 12/26/2008 | PAYMENT | MOGLICH LONGWINGS CHECK | $-22.41 | $0.00 |
| 11/17/2008 | BILL | MOGLICH LONGWINGS | $22.41 | $22.41 |