Tax Account CP002619

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Owners

J & S MERCHANT SOLUTIONS INC
1130 LINDA ANNE CT
GARDNERVILLE, NV 89410

PEAK COMMERCE

Account Summary

Account ID	CP002619
Account Type	Personal Property
Location	1130 LINDA ANNE CT
Balance	$0.00
Currently Due	$0.00

Account ID

CP002619

Account Type

Personal Property

Location

1130 LINDA ANNE CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		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
01/31/2025	BILL	J & S MERCHANT SOLUTIONS INC	$0.00	$0.00
01/31/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2023	BILL	J & S MERCHANT SOLUTIONS INC	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2023	BILL	J & S MERCHANT SOLUTIONS 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
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
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2015	PAYMENT	J & S MERCHANT SOLUTIONS INC CHECK	$-14.75	$0.00
11/18/2015	BILL	J & S MERCHANT SOLUTIONS INC	$14.75	$14.75
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
12/14/2012	PAYMENT	J & S MERCHANT SOLUTIONS INC CHECK	$-18.71	$0.00
11/19/2012	BILL	J & S MERCHANT SOLUTIONS INC	$18.71	$18.71
11/18/2011	PAYMENT	J & S MERCHANT SOLUTIONS INC CHECK	$-31.34	$0.00
11/07/2011	BILL	J & S MERCHANT SOLUTIONS INC	$31.34	$31.34
12/10/2010	PAYMENT	J & S MERCHANT SOLUTIONS INC CHECK	$-25.36	$0.00
10/27/2010	BILL	J & S MERCHANT SOLUTIONS INC	$25.36	$25.36
11/10/2009	PAYMENT	J & S MERCHANT SOLUTIONS INC CHECK	$-37.27	$0.00
10/20/2009	BILL	J & S MERCHANT SOLUTIONS INC	$37.27	$37.27
11/24/2008	PAYMENT	J & S MERCHANT SOLUTIONS INC CHECK	$-31.34	$0.00
11/17/2008	BILL	J & S MERCHANT SOLUTIONS INC	$31.34	$31.34
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
11/01/2006	PAYMENT	J & S MERCHANT SOLUTIONS, INC CHECK	$-43.11	$0.00
10/24/2006	BILL	J & S MERCHANT SOLUTIONS, INC	$43.11	$43.11