Tax Account CP002679

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TOM GOLDSTON ROOFING INC
3612 LAKEVIEW RD
CARSON CITY, NV 89703

Account ID

Account Type

Personal Property

Location

842 RUSSELL WY

Balance

$0.00

Currently Due

$0.00

Description

2019/2020 PERSONAL PROPERTY TAXES

Original

$49.96

Total

$49.96

Paid

$49.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
3	01/06/2020	01/17/2020	Paid	$49.96	$0.00	$49.96	$49.96	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 PERSONAL PROPERTY TAXES	$52.46	$0.00	$52.46	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$27.05	$0.00	$27.05	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2019	PAYMENT	TOM GOLDSTON ROOFING INC CHECK	$-49.96	$0.00
11/19/2019	BILL	TOM GOLDSTON ROOFING INC	$49.96	$49.96
12/11/2018	PAYMENT	TOM GOLDSTON ROOFING INC CHECK	$-52.46	$0.00
11/26/2018	BILL	TOM GOLDSTON ROOFING INC	$52.46	$52.46
12/12/2017	PAYMENT	TOM GOLDSTON ROOFING INC CHECK	$-27.05	$0.00
11/09/2017	BILL	TOM GOLDSTON ROOFING INC	$27.05	$27.05
12/15/2016	PAYMENT	TOM GOLDSTON ROOFING INC CHECK	$-16.11	$0.00
11/16/2016	BILL	TOM GOLDSTON ROOFING INC	$16.11	$16.11
12/01/2015	PAYMENT	TOM GOLDSTON ROOFING INC CHECK	$-15.90	$0.00
11/18/2015	BILL	TOM GOLDSTON ROOFING INC	$15.90	$15.90
03/24/2015	PAYMENT	TOM GOLDSTON ROOFING INC CHECK	$-22.44	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.04	$22.44
11/25/2014	BILL	TOM GOLDSTON ROOFING INC	$20.40	$20.40
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00