Tax Account CP002671

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Owners

GLEAVE CONSTRUCTION LLC
2850 ROMERO DR
MINDEN, NV 89423

Account Summary

Account ID	CP002671
Account Type	Personal Property
Location	2850 ROMERO DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP002671

Account Type

Personal Property

Location

2850 ROMERO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$144.21
Total	$144.21
Paid	$144.21
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

$144.21

Total

$144.21

Paid

$144.21

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	$144.21	$0.00	$144.21	$144.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$152.62	$0.00	$152.62	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$162.64	$0.00	$162.64	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$208.15	$0.00	$208.15	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$301.25	$0.00	$301.25	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$391.45	$0.00	$391.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK 50644	$-144.21	$0.00
11/29/2023	BILL	GLEAVE CONSTRUCTION LLC	$144.21	$144.21
01/04/2023	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK 50494	$-152.62	$0.00
12/01/2022	BILL	GLEAVE CONSTRUCTION LLC	$152.62	$152.62
12/15/2021	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-162.64	$0.00
12/01/2021	BILL	GLEAVE CONSTRUCTION LLC	$162.64	$162.64
01/02/2021	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-173.26	$0.00
12/01/2020	BILL	GLEAVE CONSTRUCTION LLC	$173.26	$173.26
12/18/2019	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-208.15	$0.00
11/19/2019	BILL	GLEAVE CONSTRUCTION LLC	$208.15	$208.15
12/11/2018	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-301.25	$0.00
11/26/2018	BILL	GLEAVE CONSTRUCTION LLC	$301.25	$301.25
12/06/2017	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-391.45	$0.00
11/09/2017	BILL	GLEAVE CONSTRUCTION LLC	$391.45	$391.45
12/01/2016	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-3,656.76	$0.00
11/16/2016	BILL	GLEAVE CONSTRUCTION LLC	$488.03	$3,656.76
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$58.32	$3,168.73
11/18/2015	BILL	GLEAVE CONSTRUCTION LLC	$583.22	$3,110.41
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$68.47	$2,527.19
11/25/2014	BILL	GLEAVE CONSTRUCTION LLC	$684.67	$2,458.72
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$76.25	$1,774.05
11/15/2013	BILL	GLEAVE CONSTRUCTION LLC	$762.45	$1,697.80
02/05/2013	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,058.12	$935.35
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$85.03	$1,993.47
11/19/2012	BILL	GLEAVE CONSTRUCTION LLC	$850.32	$1,908.44
02/15/2012	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,204.36	$1,058.12
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$96.19	$2,262.48
11/07/2011	BILL	GLEAVE CONSTRUCTION LLC	$961.93	$2,166.29
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$109.49	$1,204.36
10/27/2010	BILL	GLEAVE CONSTRUCTION LLC	$1,094.87	$1,094.87
12/01/2009	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,212.32	$0.00
10/20/2009	BILL	GLEAVE CONSTRUCTION LLC	$1,212.32	$1,212.32
12/18/2008	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,384.54	$0.00
11/17/2008	BILL	GLEAVE CONSTRUCTION LLC	$1,384.54	$1,384.54
11/27/2007	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,484.50	$0.00
10/30/2007	BILL	GLEAVE CONSTRUCTION LLC	$1,484.50	$1,484.50
11/29/2006	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,645.13	$0.00
10/24/2006	BILL	GLEAVE CONSTRUCTION LLC	$1,645.13	$1,645.13
11/28/2005	PAYMENT	GLEAVE CONSTRUCTION LLC CHECK	$-1,471.70	$0.00
10/27/2005	BILL	GLEAVE CONSTRUCTION LLC	$1,471.70	$1,471.70