Tax Account CP002208

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Owners

C R S TRACTOR SERVICE
1820 TY LN
MINDEN, NV 89423

Account Summary

Account ID	CP002208
Account Type	Personal Property
Location	1820 TY LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP002208

Account Type

Personal Property

Location

1820 TY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$198.14
Total	$198.14
Paid	$198.14
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

$198.14

Total

$198.14

Paid

$198.14

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	$198.14	$0.00	$198.14	$198.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$169.07	$16.91	$185.98	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$147.40	$0.00	$147.40	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$135.60	$0.00	$135.60	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$120.36	$0.00	$120.36	$0.00	$0.00	2.8699	500
2016/2017 PERSONAL PROPERTY TAXES	$113.73	$11.37	$125.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	C R S TRACTOR SERVICE CHECK 350	$-215.05	$0.00
11/29/2023	BILL	C R S TRACTOR SERVICE	$198.14	$215.05
05/30/2023	PAYMENT	C R S TRACTOR SERVICE CHECK 318	$-169.07	$16.91
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$16.91	$185.98
01/30/2023	BILL	C R S TRACTOR SERVICE	$169.07	$169.07
06/24/2022	AMENDMENT	moved to 132025001009	$-173.47	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$15.77	$173.47
12/01/2021	BILL	C R S TRACTOR SERVICE	$157.70	$157.70
01/05/2021	PAYMENT	CHRIS SCHWOERER CHECK	$-147.40	$0.00
12/01/2020	BILL	C R S TRACTOR SERVICE	$147.40	$147.40
02/24/2020	PAYMENT	SCHWOERER, CHRIS CHECK	$-9.01	$0.00
02/05/2020	PAYMENT	CHRISTOPHER SCHWOERER CHECK	$-126.59	$9.01
02/05/2020	BILL	C R S TRACTOR SERVICE	$135.60	$135.60
06/19/2019	AMENDMENT	moved to 132025001009 19/20 MT	$-139.25	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$12.66	$139.25
03/20/2019	BILL	C R S TRACTOR SERVICE	$126.59	$126.59
12/08/2017	PAYMENT	C R S TRACTOR SERVICE CHECK	$-131.73	$0.00
11/09/2017	BILL	C R S TRACTOR SERVICE	$120.36	$131.73
02/08/2017	PAYMENT	C R S TRACTOR SERVICE CHECK	$-113.73	$11.37
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.37	$125.10
12/14/2016	BILL	C R S TRACTOR SERVICE	$113.73	$113.73
12/09/2015	PAYMENT	C R S TRACTOR SERVICE CHECK	$-111.47	$0.00
11/18/2015	BILL	C R S TRACTOR SERVICE	$111.47	$111.47
12/12/2014	PAYMENT	CRS TRACTOR SERVICE CHECK	$-107.36	$0.00
11/25/2014	BILL	CRS TRACTOR SERVICE	$107.36	$107.36
12/16/2013	PAYMENT	CRS TRACTOR SERVICE CHECK	$-106.27	$0.00
11/15/2013	BILL	CRS TRACTOR SERVICE	$106.27	$106.27
12/20/2012	PAYMENT	CRS TRACTOR SERVICE CHECK	$-116.75	$0.00
11/19/2012	BILL	CRS TRACTOR SERVICE	$116.75	$116.75
11/17/2011	PAYMENT	CRS TRACTOR SERVICE CHECK	$-119.50	$0.00
11/07/2011	BILL	CRS TRACTOR SERVICE	$119.50	$119.50
03/16/2011	PAYMENT	CRS TRACTOR SERVICE CHECK	$-135.39	$0.00
01/19/2011	BILL	CRS TRACTOR SERVICE	$135.39	$135.39