Tax Account CP001744

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Owners

JOE BENIGNO'S TREE SERVICE INC
1460 Industrial Way
Gardnerville, NV 89410

WESTERN WOOD CREATIONS

Account Summary

Account ID	CP001744
Account Type	Personal Property
Location	1460 Industrial Way Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP001744

Account Type

Personal Property

Location

1460 Industrial Way
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,027.95
Total	$1,027.95
Paid	$1,027.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,027.95

Total

$1,027.95

Paid

$1,027.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,027.95	$0.00	$1,027.95	$1,027.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,185.84	$0.00	$1,185.84	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,120.80	$0.00	$1,120.80	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$341.26	$0.00	$341.26	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$395.68	$0.00	$395.68	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$477.96	$0.00	$477.96	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$462.59	$0.00	$462.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	BENIGNO'S TREE SERVI JOE GOV GOVOLUTION - 315012893	$-1,027.95	$0.00
11/29/2023	BILL	JOE BENIGNO'S TREE SERVICE INC	$1,027.95	$1,027.95
03/21/2023	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK 32453	$-1,185.84	$0.00
01/30/2023	BILL	JOE BENIGNO'S TREE SERVICE INC	$1,185.84	$1,185.84
12/21/2021	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-1,120.80	$0.00
12/01/2021	BILL	JOE BENIGNO'S TREE SERVICE INC	$1,120.80	$1,120.80
12/16/2020	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-341.26	$0.00
12/01/2020	BILL	JOE BENIGNO'S TREE SERVICE INC	$341.26	$341.26
01/08/2020	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-395.68	$0.00
11/19/2019	BILL	JOE BENIGNO'S TREE SERVICE INC	$395.68	$395.68
01/18/2019	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-477.96	$0.00
11/26/2018	BILL	JOE BENIGNO'S TREE SERVICE INC	$477.96	$477.96
12/06/2017	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-462.59	$0.00
11/09/2017	BILL	JOE BENIGNO'S TREE SERVICE INC	$462.59	$462.59
12/23/2016	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-389.24	$0.00
11/16/2016	BILL	JOE BENIGNO'S TREE SERVICE INC	$389.24	$389.24
01/14/2016	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-460.65	$0.00
11/18/2015	BILL	JOE BENIGNO'S TREE SERVICE INC	$460.65	$460.65
01/09/2015	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-211.66	$0.00
11/25/2014	BILL	JOE BENIGNO'S TREE SERVICE INC	$211.66	$211.66
01/08/2014	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-239.88	$0.00
11/15/2013	BILL	JOE BENIGNO'S TREE SERVICE INC	$239.88	$239.88
12/14/2012	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-277.79	$0.00
11/19/2012	BILL	JOE BENIGNO'S TREE SERVICE INC	$277.79	$277.79
12/05/2011	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-334.49	$0.00
11/07/2011	BILL	JOE BENIGNO'S TREE SERVICE INC	$334.49	$334.49
01/12/2011	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-71.56	$0.00
10/27/2010	BILL	JOE BENIGNO'S TREE SERVICE INC	$71.56	$71.56
11/17/2009	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-82.77	$0.00
11/03/2009	AMENDMENT	adj tax per assessors memo mw	$-383.54	$82.77
11/02/2009	AMENDMENT	adj bill per assessors memo mw	$-453.62	$466.31
10/20/2009	BILL	JOE BENIGNO'S TREE SERVICE INC	$919.93	$919.93
12/09/2008	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-306.68	$0.00
11/17/2008	BILL	JOE BENIGNO'S TREE SERVICE INC	$306.68	$306.68
11/20/2007	PAYMENT	JOE BENIGNO'S TREE SERVICE INC CHECK	$-356.03	$0.00
10/30/2007	BILL	JOE BENIGNO'S TREE SERVICE INC	$356.03	$356.03