Tax Account CP002559
Owners
CLARK BUILDERS INC
PO BOX 909
GARDNERVILLE, NV 89410
CLARK BUILDERS, INC.
Account Summary
| Account ID | CP002559 |
|---|---|
| Account Type | Personal Property |
| Location | 1714 BOUGAINVILLEA MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.82 |
| Total | $35.82 |
| Paid | $35.82 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $190.36 | $0.00 | $0.00 | $190.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | CLARK BUILDERS INC CHECK 5761 | $-35.82 | $0.00 |
| 01/31/2025 | BILL | CLARK BUILDERS INC | $35.82 | $35.82 |
| 11/29/2023 | BILL | CLARK BUILDERS INC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | CLARK BUILDERS INC | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/26/2019 | PAYMENT | CLARK BUILDERS INC CHECK | $-190.36 | $0.00 |
| 12/04/2019 | AMENDMENT | CLERICAL ERROR. CA | $190.36 | $190.36 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2016 | PAYMENT | CLARK BUILDERS INC CHECK | $-40.84 | $0.00 |
| 11/16/2016 | BILL | CLARK BUILDERS INC | $40.84 | $40.84 |
| 12/22/2015 | PAYMENT | CLARK BUILDERS CHECK | $-49.96 | $0.00 |
| 11/18/2015 | BILL | CLARK BUILDERS | $49.96 | $49.96 |
| 12/12/2014 | PAYMENT | CLARK BUILDERS CHECK | $-28.35 | $0.00 |
| 11/25/2014 | BILL | CLARK BUILDERS | $28.35 | $28.35 |
| 01/08/2014 | PAYMENT | CLARK BUILDERS CHECK | $-42.30 | $0.00 |
| 11/15/2013 | BILL | CLARK BUILDERS | $42.30 | $42.30 |
| 02/14/2013 | PAYMENT | CLARK BUILDERS CHECK | $-71.66 | $0.00 |
| 01/04/2013 | BILL | CLARK BUILDERS | $71.66 | $71.66 |