Tax Account CP002342
Owners
NEVADA LANDWORKS
PO BOX 1797
MINDEN, NV 89423
Account Summary
| Account ID | CP002342 |
|---|---|
| Account Type | Personal Property |
| Location | 1101 SAWMILL ROAD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,044.24 |
| Total | $1,044.24 |
| Paid | $1,044.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,070.10 | $0.00 | $1,070.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,242.29 | $0.00 | $1,242.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,028.89 | $0.00 | $1,028.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,189.89 | $0.00 | $1,189.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $758.54 | $0.00 | $758.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $436.68 | $0.00 | $436.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | NEVADA LANDWORKS CORPORATION CHECK 12921 | $-1,044.24 | $0.00 |
| 11/29/2023 | BILL | NEVADA LANDWORKS | $1,044.24 | $1,044.24 |
| 03/09/2023 | PAYMENT | NEVADA LANDWORKS CORPORATION CHECK 12687 | $-1,070.10 | $0.00 |
| 01/30/2023 | BILL | NEVADA LANDWORKS | $1,070.10 | $1,070.10 |
| 01/08/2022 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,242.29 | $0.00 |
| 12/01/2021 | BILL | NEVADA LANDWORKS | $1,242.29 | $1,242.29 |
| 12/31/2020 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,028.89 | $0.00 |
| 12/01/2020 | BILL | NEVADA LANDWORKS | $1,028.89 | $1,028.89 |
| 03/04/2020 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,189.89 | $0.00 |
| 01/14/2020 | BILL | NEVADA LANDWORKS | $1,189.89 | $1,189.89 |
| 12/19/2018 | PAYMENT | NEVADA LANDWORKS CHECK | $-758.54 | $0.00 |
| 11/26/2018 | BILL | NEVADA LANDWORKS | $758.54 | $758.54 |
| 12/29/2017 | PAYMENT | NEVADA LANDWORKS CHECK | $-436.68 | $0.00 |
| 11/09/2017 | BILL | NEVADA LANDWORKS | $436.68 | $436.68 |
| 01/18/2017 | PAYMENT | NEVADA LANDWORKS CHECK | $-442.83 | $0.00 |
| 11/16/2016 | BILL | NEVADA LANDWORKS | $442.83 | $442.83 |
| 12/09/2015 | PAYMENT | NEVADA LANDWORKS CHECK | $-502.55 | $0.00 |
| 11/18/2015 | BILL | NEVADA LANDWORKS | $502.55 | $502.55 |
| 12/22/2014 | PAYMENT | NEVADA LANDWORKS CHECK | $-744.30 | $0.00 |
| 11/25/2014 | BILL | NEVADA LANDWORKS | $744.30 | $744.30 |
| 12/24/2013 | PAYMENT | NEVADA LANDWORKS CHECK | $-882.24 | $0.00 |
| 11/15/2013 | BILL | NEVADA LANDWORKS | $882.24 | $882.24 |
| 12/17/2012 | PAYMENT | NEVADA LANDWORKS CHECK | $-788.18 | $0.00 |
| 11/19/2012 | BILL | NEVADA LANDWORKS | $788.18 | $788.18 |
| 01/11/2012 | PAYMENT | NEVADA LANDWORKS CHECK | $-905.81 | $0.00 |
| 11/07/2011 | BILL | NEVADA LANDWORKS | $905.81 | $905.81 |
| 01/12/2011 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,046.39 | $0.00 |
| 10/27/2010 | BILL | NEVADA LANDWORKS | $1,046.39 | $1,046.39 |
| 11/02/2009 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,141.78 | $0.00 |
| 10/20/2009 | BILL | NEVADA LANDWORKS | $1,141.78 | $1,141.78 |
| 12/12/2008 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,272.59 | $0.00 |
| 11/17/2008 | BILL | NEVADA LANDWORKS | $1,272.59 | $1,272.59 |
| 11/08/2007 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,217.00 | $0.00 |
| 10/30/2007 | BILL | NEVADA LANDWORKS | $1,217.00 | $1,217.00 |
| 11/16/2006 | PAYMENT | NEVADA LANDWORKS CHECK | $-1,122.67 | $0.00 |
| 10/24/2006 | BILL | NEVADA LANDWORKS | $1,122.67 | $1,122.67 |
| 11/10/2005 | PAYMENT | NEVADA LANDWORKS CHECK | $-673.61 | $0.00 |
| 10/27/2005 | BILL | NEVADA LANDWORKS | $673.61 | $673.61 |