Tax Account CP001771

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Owners

RC BARR INC
930 RUBY CT.
CARSON CITY, NV 89705

CUSTOM DESIGN WOODWORKS INC

Account Summary

Account ID	CP001771
Account Type	Personal Property
Location	2556 PRECISION DR #D Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP001771

Account Type

Personal Property

Location

2556 PRECISION DR #D
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$126.65
Total	$126.65
Paid	$126.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$126.65

Total

$126.65

Paid

$126.65

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$126.65	$0.00	$126.65	$126.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$90.06	$0.00	$90.06	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$98.84	$0.00	$98.84	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$116.63	$0.00	$116.63	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$123.89	$0.00	$123.89	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$122.03	$0.00	$122.03	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$161.98	$0.00	$161.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	RC BARR INC CHECK 0286	$-126.65	$0.00
11/29/2023	BILL	RC BARR INC	$126.65	$126.65
03/04/2023	PAYMENT	RCBARR INC DBA CUSTOM DESIGN WOODWORKS INC CHECK 0187	$-90.06	$0.00
01/30/2023	BILL	RCBARR INC DBA CUSTOM DESIGN WOODWORKS INC	$90.06	$90.06
12/21/2021	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-98.84	$0.00
12/01/2021	BILL	CUSTOM DESIGN WOODWORKS INC	$98.84	$98.84
12/14/2020	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-116.63	$0.00
12/01/2020	BILL	CUSTOM DESIGN WOODWORKS INC	$116.63	$116.63
11/26/2019	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-123.89	$0.00
11/19/2019	BILL	CUSTOM DESIGN WOODWORKS INC	$123.89	$123.89
12/10/2018	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-122.03	$0.00
11/26/2018	BILL	CUSTOM DESIGN WOODWORKS INC	$122.03	$122.03
11/29/2017	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-161.98	$0.00
11/09/2017	BILL	CUSTOM DESIGN WOODWORKS INC	$161.98	$161.98
12/08/2016	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-198.11	$0.00
11/16/2016	BILL	CUSTOM DESIGN WOODWORKS INC	$198.11	$198.11
12/07/2015	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-248.10	$0.00
11/18/2015	BILL	CUSTOM DESIGN WOODWORKS INC	$248.10	$248.10
12/09/2014	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-280.50	$0.00
11/25/2014	BILL	CUSTOM DESIGN WOODWORKS INC	$280.50	$280.50
11/25/2013	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-318.99	$0.00
11/15/2013	BILL	CUSTOM DESIGN WOODWORKS INC	$318.99	$318.99
12/04/2012	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-352.31	$0.00
11/19/2012	BILL	CUSTOM DESIGN WOODWORKS INC	$352.31	$352.31
11/22/2011	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-404.77	$0.00
11/07/2011	BILL	CUSTOM DESIGN WOODWORKS INC	$404.77	$404.77
11/18/2010	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-458.13	$0.00
10/27/2010	BILL	CUSTOM DESIGN WOODWORKS INC	$458.13	$458.13
11/03/2009	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-520.85	$0.00
10/20/2009	BILL	CUSTOM DESIGN WOODWORKS INC	$520.85	$520.85
12/02/2008	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-623.18	$0.00
11/17/2008	BILL	CUSTOM DESIGN WOODWORKS INC	$623.18	$623.18
11/08/2007	PAYMENT	CUSTOM DESIGN WOODWORKS INC CHECK	$-674.98	$0.00
10/30/2007	BILL	CUSTOM DESIGN WOODWORKS INC	$674.98	$674.98