Tax Account CP001450
Owners
CUJOS HOG HOUSE
PO BOX 334
WELLINGTON, NV 89444
Account Summary
| Account ID | CP001450 |
|---|---|
| Account Type | Personal Property |
| Location | 1435 INDUSTRIAL WY UNIT B |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.00 |
| Total | $28.00 |
| Paid | $28.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $28.66 | $0.00 | $28.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $58.74 | $0.00 | $58.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $71.15 | $7.12 | $78.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $78.25 | $0.00 | $78.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $62.44 | $0.00 | $62.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $70.53 | $0.00 | $70.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2024 | PAYMENT | CUJOS HOG HOUSE CHECK 1293 | $-28.00 | $0.00 |
| 11/29/2023 | BILL | CUJOS HOG HOUSE | $28.00 | $28.00 |
| 01/13/2023 | PAYMENT | CUJOS HOG HOUSE CHECK 1276 | $-28.66 | $0.00 |
| 12/01/2022 | BILL | CUJOS HOG HOUSE | $28.66 | $28.66 |
| 01/13/2022 | PAYMENT | CARLSON J.H. CHECK | $-58.74 | $0.00 |
| 12/01/2021 | BILL | CUJOS HOG HOUSE | $58.74 | $58.74 |
| 01/26/2021 | PAYMENT | JOSEPH CARLSON CHECK | $-78.27 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $7.12 | $78.27 |
| 12/01/2020 | BILL | CUJOS HOG HOUSE | $71.15 | $71.15 |
| 03/12/2020 | PAYMENT | CUJOS HOG HOUSE CHECK | $-78.25 | $0.00 |
| 01/14/2020 | BILL | CUJOS HOG HOUSE | $78.25 | $78.25 |
| 01/07/2019 | PAYMENT | CUJOS HOG HOUSE CHECK | $-62.44 | $0.00 |
| 11/26/2018 | BILL | CUJOS HOG HOUSE | $62.44 | $62.44 |
| 01/09/2018 | PAYMENT | CUJOS HOG HOUSE CHECK | $-70.53 | $0.00 |
| 11/09/2017 | BILL | CUJOS HOG HOUSE | $70.53 | $70.53 |
| 01/12/2017 | PAYMENT | CUJOS HOG HOUSE CHECK | $-79.79 | $0.00 |
| 11/16/2016 | BILL | CUJOS HOG HOUSE | $79.79 | $79.79 |
| 01/14/2016 | PAYMENT | CUJOS HOG HOUSE CHECK | $-89.38 | $0.00 |
| 11/18/2015 | BILL | CUJOS HOG HOUSE | $89.38 | $89.38 |
| 01/06/2015 | PAYMENT | CUJOS HOG HOUSE CHECK | $-101.67 | $0.00 |
| 11/25/2014 | BILL | CUJOS HOG HOUSE | $101.67 | $101.67 |
| 01/13/2014 | PAYMENT | CUJOS HOG HOUSE CHECK | $-121.80 | $0.00 |
| 11/15/2013 | BILL | CUJOS HOG HOUSE | $121.80 | $121.80 |
| 01/08/2013 | PAYMENT | CUJOS HOG HOUSE CHECK | $-133.44 | $0.00 |
| 11/19/2012 | BILL | CUJOS HOG HOUSE | $133.44 | $133.44 |
| 12/05/2011 | PAYMENT | CUJOS HOG HOUSE CHECK | $-241.52 | $0.00 |
| 11/07/2011 | BILL | CUJOS HOG HOUSE | $241.52 | $241.52 |
| 01/12/2011 | PAYMENT | CUJOS HOG HOUSE CHECK | $-295.36 | $0.00 |
| 10/27/2010 | BILL | CUJOS HOG HOUSE | $295.36 | $295.36 |
| 12/07/2009 | PAYMENT | CUJOS HOG HOUSE CHECK | $-184.14 | $0.00 |
| 10/20/2009 | BILL | CUJOS HOG HOUSE | $184.14 | $184.14 |
| 01/13/2009 | PAYMENT | CUJOS HOG HOUSE CHECK | $-226.30 | $0.00 |
| 11/17/2008 | BILL | CUJOS HOG HOUSE | $226.30 | $226.30 |