Tax Account CP001621

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Owners

G & J LANDSCAPE MAINTENANCE
PO BOX 2786
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP001621
Account Type	Personal Property
Location	8 PARADISE LN
Balance	$51.65
Currently Due	$51.65

Account ID

CP001621

Account Type

Personal Property

Location

8 PARADISE LN

Balance

$51.65

Currently Due

$51.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.95
Total	$51.65
Paid	$0.00
Balance	$51.65
Due	$51.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.95

Total

$51.65

Paid

$0.00

Balance

$51.65

Due

$51.65

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	03/03/2025	03/14/2025	Past due	$46.95	$4.70	$46.95	$0.00	$51.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.38	$5.94	$65.32	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$77.80	$7.78	$85.58	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$109.34	$0.00	$109.34	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$148.40	$0.00	$148.40	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$33.78	$0.00	$33.78	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$46.32	$0.00	$46.32	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$63.86	$0.00	$63.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.70	$51.65
01/31/2025	BILL	G & J LANDSCAPE MAINTENANCE	$46.95	$46.95
03/25/2024	PAYMENT	VICTOR MUNOZ CASH	$-65.32	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.94	$65.32
11/29/2023	BILL	G & J LANDSCAPE MAINTENANCE	$59.38	$59.38
05/05/2023	PAYMENT	G & J LANDSCAPE MAINTENANCE CREDIT 304900344	$-85.58	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.78	$85.58
12/01/2022	BILL	G & J LANDSCAPE MAINTENANCE	$77.80	$77.80
12/16/2021	PAYMENT	VICTOR MUNOZ CREDIT: D	$-109.34	$0.00
12/01/2021	BILL	G & J LANDSCAPE MAINTENANCE	$109.34	$109.34
12/14/2020	PAYMENT	VICTOR MUNOZ CREDIT: D	$-148.40	$0.00
12/01/2020	BILL	G & J LANDSCAPE MAINTENANCE	$148.40	$148.40
02/26/2020	PAYMENT	VICTOR MUNOZ CASH	$-33.78	$0.00
02/05/2020	BILL	G & J LANDSCAPE MAINTENANCE	$33.78	$33.78
12/14/2018	PAYMENT	G & J LANDSCAPE MAINTENANCE CHECK	$-46.32	$0.00
11/26/2018	BILL	G & J LANDSCAPE MAINTENANCE	$46.32	$46.32
01/03/2018	ADJUSTMENT	wrong date kp	$63.86	$0.00
01/03/2018	VOID	G & J LANDSCAPE MAINTENANCE CHECK	$-63.86	$-63.86
12/31/2017	PAYMENT	G & J LANDSCAPE MAINTENANCE CHECK	$-63.86	$0.00
11/09/2017	BILL	G & J LANDSCAPE MAINTENANCE	$63.86	$63.86
12/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
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