Tax Account CP002025

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Owners

BELLIK CONSTRUCTION INC
400 HANSEN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP002025
Account Type	Personal Property
Location	400 HANSEN LN Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP002025

Account Type

Personal Property

Location

400 HANSEN LN
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.83
Total	$12.83
Paid	$12.83
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

$12.83

Total

$12.83

Paid

$12.83

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	$12.83	$0.00	$12.83	$12.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$11.28	$0.00	$11.28	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$12.17	$0.00	$12.17	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	BELLIK CONSTRUCTION INC CHECK 2636	$-12.83	$0.00
11/29/2023	BILL	BELLIK CONSTRUCTION INC	$12.83	$12.83
01/05/2023	PAYMENT	BELLIK CONSTRUCTION INC CHECK 2585	$-11.16	$0.00
12/01/2022	BILL	BELLIK CONSTRUCTION INC	$11.16	$11.16
01/08/2022	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-11.28	$0.00
12/01/2021	BILL	BELLIK CONSTRUCTION INC	$11.28	$11.28
01/02/2021	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-12.17	$0.00
12/01/2020	BILL	BELLIK CONSTRUCTION INC	$12.17	$12.17
02/24/2020	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-15.01	$0.00
02/05/2020	BILL	BELLIK CONSTRUCTION INC	$15.01	$15.01
01/18/2019	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-24.51	$0.00
11/26/2018	BILL	BELLIK CONSTRUCTION INC	$24.51	$24.51
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/06/2016	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-13.83	$0.00
11/18/2015	BILL	BELLIK CONSTRUCTION INC	$13.83	$13.83
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
12/04/2012	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-16.01	$0.00
11/19/2012	BILL	BELLIK CONSTRUCTION INC	$16.01	$16.01
11/21/2011	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-21.93	$0.00
11/07/2011	BILL	BELLIK CONSTRUCTION INC	$21.93	$21.93
01/14/2011	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-42.64	$0.00
10/27/2010	BILL	BELLIK CONSTRUCTION INC	$42.64	$42.64
11/03/2009	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-49.38	$0.00
10/20/2009	BILL	BELLIK CONSTRUCTION INC	$49.38	$49.38
11/25/2008	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-56.71	$0.00
11/17/2008	BILL	BELLIK CONSTRUCTION INC	$56.71	$56.71
02/01/2008	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-61.37	$0.00
02/01/2008	AMENDMENT	penalty error not posted mw	$-6.14	$61.37
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$6.14	$67.51
10/30/2007	BILL	BELLIK CONSTRUCTION INC	$61.37	$61.37
11/03/2006	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-65.13	$0.00
10/24/2006	BILL	BELLIK CONSTRUCTION INC	$65.13	$65.13
11/14/2005	PAYMENT	BELLIK CONSTRUCTION INC CHECK	$-60.31	$0.00
10/27/2005	BILL	BELLIK CONSTRUCTION INC	$60.31	$60.31