Tax Account CP002880
Owners
GUIDED TRUCK & EQUIPMENT
1738 TIMBER CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002880 |
|---|---|
| Account Type | Personal Property |
| Location | 1738 TIMBER CT |
| Balance | $554.70 |
| Currently Due | $554.70 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $284.98 |
| Total | $313.48 |
| Paid | $0.00 |
| Balance | $313.48 |
| Due | $554.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $219.29 | $21.93 | $0.00 | $241.22 | $241.22 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $115.83 | $0.00 | $115.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $86.44 | $0.00 | $86.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $72.29 | $0.00 | $72.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $37.28 | $3.73 | $41.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $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 |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $28.50 | $554.70 |
| 11/29/2023 | BILL | GUIDED TRUCK & EQUIPMENT | $284.98 | $526.20 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $21.93 | $241.22 |
| 01/30/2023 | BILL | GUIDED TRUCK & EQUIPMENT | $219.29 | $219.29 |
| 01/10/2022 | PAYMENT | GUIDED TRUCK & EQUIPMENT CHECK | $-115.83 | $0.00 |
| 12/01/2021 | BILL | GUIDED TRUCK & EQUIPMENT | $115.83 | $115.83 |
| 12/15/2020 | PAYMENT | GUIDED TRUCK & EQUIPMENT CHECK | $-86.44 | $0.00 |
| 12/01/2020 | BILL | GUIDED TRUCK & EQUIPMENT | $86.44 | $86.44 |
| 12/10/2019 | PAYMENT | GUIDED TRUCK & EQUIPMENT CHECK | $-72.29 | $0.00 |
| 11/19/2019 | BILL | GUIDED TRUCK & EQUIPMENT | $72.29 | $72.29 |
| 04/11/2019 | PAYMENT | GUIDED TRUCK & EQUIPMENT CHECK | $-41.01 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.73 | $41.01 |
| 11/26/2018 | BILL | GUIDED TRUCK & EQUIPMENT | $37.28 | $37.28 |
| 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 |
| 03/10/2016 | PAYMENT | GUIDED TRUCK & EQUIPMENT CHECK | $-13.60 | $0.00 |
| 03/10/2016 | AMENDMENT | removed penalty below 5.00 | $-1.36 | $13.60 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $1.36 | $14.96 |
| 11/18/2015 | BILL | GUIDED TRUCK & EQUIPMENT | $13.60 | $13.60 |
| 12/12/2014 | PAYMENT | GUIDED TRUCK & EQUIPMENT CHECK | $-15.64 | $0.00 |
| 11/25/2014 | BILL | GUIDED TRUCK & EQUIPMENT | $15.64 | $15.64 |