Tax Account CP002133

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Owners

REINFORCED POWER
PO BOX 1706
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP002133
Account Type	Personal Property
Location	1470 BRECCIA RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP002133

Account Type

Personal Property

Location

1470 BRECCIA RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$153.76
Total	$153.76
Paid	$153.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$153.76

Total

$153.76

Paid

$153.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$153.76	$0.00	$153.76	$153.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$128.36	$0.00	$128.36	$0.00	$0.00	3.6600	610
2021/2022 PERSONAL PROPERTY TAXES	$114.41	$0.00	$114.41	$0.00	$0.00	3.6600	610
2020/2021 PERSONAL PROPERTY TAXES	$101.82	$0.00	$101.82	$0.00	$0.00	3.6600	610
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		610
2017/2018 PERSONAL PROPERTY TAXES	$134.61	$13.46	$148.07	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2023	PAYMENT	KYLE JOHNS CHECK 2309	$-153.76	$0.00
11/29/2023	BILL	REINFORCED POWER	$153.76	$153.76
03/06/2023	PAYMENT	KYLE JOHNS CHECK 2300	$-128.36	$0.00
01/30/2023	BILL	REINFORCED POWER	$128.36	$128.36
01/03/2022	PAYMENT	REINFORCED POWER CHECK	$-114.41	$0.00
12/01/2021	BILL	REINFORCED POWER	$114.41	$114.41
12/16/2020	PAYMENT	KYLE JOHNS CHECK	$-101.82	$0.00
12/01/2020	BILL	REINFORCED POWER	$101.82	$101.82
06/19/2019	AMENDMENT	moved to 102216001003 19/20 MT	$-111.84	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$10.17	$111.84
11/26/2018	BILL	REINFORCED POWER	$101.67	$101.67
05/10/2018	PAYMENT	KYLE JOHNS CHECK	$-148.07	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$13.46	$148.07
11/09/2017	BILL	REINFORCED POWER	$134.61	$134.61
06/13/2017	AMENDMENT	moved to 102216001003	$-134.34	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$12.21	$134.34
11/16/2016	BILL	REINFORCED POWER	$122.13	$122.13
07/01/2016	AMENDMENT	TRF TO 102216001003 KRB	$-157.74	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.34	$157.74
11/18/2015	BILL	REINFORCED POWER	$143.40	$143.40
01/27/2015	PAYMENT	REINFORCED POWER CHECK	$-148.43	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$13.49	$148.43
11/25/2014	BILL	REINFORCED POWER	$134.94	$134.94
11/22/2013	PAYMENT	REINFORCED POWER CHECK	$-125.54	$0.00
11/15/2013	BILL	REINFORCED POWER	$125.54	$125.54
07/01/2013	AMENDMENT	trs amt to 1022-16-001-003 mw	$-127.59	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$11.60	$127.59
11/19/2012	BILL	REINFORCED POWER	$115.99	$115.99
07/05/2012	AMENDMENT	trs bal to 1022-16-001-003 mw	$-115.79	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.53	$115.79
11/07/2011	BILL	REINFORCED POWER	$105.26	$105.26
07/01/2011	AMENDMENT	trs to 1022-16-001-003 mw	$-114.65	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.42	$114.65
10/27/2010	BILL	REINFORCED POWER	$104.23	$104.23
07/06/2010	AMENDMENT	trs to 1022-16-001-003 perTren	$-103.72	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$9.43	$103.72
10/20/2009	BILL	REINFORCED POWER	$94.29	$94.29
11/25/2008	PAYMENT	REINFORCED POWER CHECK	$-205.02	$0.00
11/17/2008	BILL	REINFORCED POWER	$89.03	$205.02
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$9.67	$115.99
10/30/2007	BILL	REINFORCED POWER	$96.65	$106.32
03/27/2007	PAYMENT	REINFORCED POWER CHECK	$-96.67	$9.67
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$9.67	$106.34
10/24/2006	BILL	REINFORCED POWER	$96.67	$96.67
12/01/2005	PAYMENT	REINFORCED POWER CHECK	$-90.58	$0.00
10/27/2005	BILL	REINFORCED POWER	$90.58	$90.58