Tax Account CP002822
Owners
GOT WOOD FIREWOOD
PO BOX 235
WELLINGTON, NV 89444
Account Summary
| Account ID | CP002822 |
|---|---|
| Account Type | Personal Property |
| Location | 1550 PEARL RD |
| Balance | $26.58 |
| Currently Due | $26.58 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.40 |
| Total | $14.74 |
| Paid | $0.00 |
| Balance | $14.74 |
| Due | $26.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $10.76 | $1.08 | $0.00 | $11.84 | $11.84 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 610 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.00 | $0.00 | $12.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.59 | $0.00 | $15.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 610 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $25.88 | $2.59 | $28.47 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.34 | $26.58 |
| 11/29/2023 | BILL | GOT WOOD FIREWOOD | $13.40 | $25.24 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.08 | $11.84 |
| 01/30/2023 | BILL | GOT WOOD FIREWOOD | $10.76 | $10.76 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/17/2020 | PAYMENT | GOT WOOD FIREWOOD CHECK | $-12.00 | $0.00 |
| 12/01/2020 | BILL | GOT WOOD FIREWOOD | $12.00 | $12.00 |
| 01/31/2020 | PAYMENT | GOT WOOD FIREWOOD CHECK | $-15.59 | $0.00 |
| 01/14/2020 | BILL | GOT WOOD FIREWOOD | $15.59 | $15.59 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/03/2018 | PAYMENT | GOT WOOD FIREWOOD CHECK | $-28.47 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.59 | $28.47 |
| 11/09/2017 | BILL | GOT WOOD FIREWOOD | $25.88 | $25.88 |
| 01/12/2017 | PAYMENT | GOT WOOD FIREWOOD CHECK | $-34.59 | $0.00 |
| 11/16/2016 | BILL | GOT WOOD FIREWOOD | $34.59 | $34.59 |
| 12/03/2015 | PAYMENT | GOT WOOD FIREWOOD CHECK | $-30.01 | $0.00 |
| 11/18/2015 | BILL | GOT WOOD FIREWOOD | $30.01 | $30.01 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |