Tax Account CP003066

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Owners

CLOCK TOWER CENTER LLC
PO BOX 125
MINDEN, NV 89423

Account Summary

Account ID	CP003066
Account Type	Personal Property
Location	806 TILLMAN LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP003066

Account Type

Personal Property

Location

806 TILLMAN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$78.90	$0.00	$78.90	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$833.12	$83.31	$916.43	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$775.98	$0.00	$775.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	AMENDMENT	SECURING 23/24 DELQ PP TO RP 1220-16-401-008	$-127.68	$0.00
06/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL	$-33.90	$127.68
06/28/2024	AMENDMENT	SECURING 21/22 DELINQUENT PP TO 24/25 REAL ROLL	$-201.64	$161.58
06/28/2024	AMENDMENT	SECURING 22/23 DELINQUENT PP TO 24/25 REAL ROLL	$-300.97	$363.22
06/18/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL	$-338.98	$664.19
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$33.90	$1,003.17
11/29/2023	BILL	CLOCK TOWER CENTER LLC	$338.98	$969.27
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2022/2023 PERSONAL PROPERTY TAXES - RETURNED ITEM FEE	$25.00	$630.29
11/06/2023	ADJUSTMENT	CLOCK TOWER CENTER LLC GOVACH ACH - 312387912 VOIDED PAYMENT: 1277206. REASON: GOVOLUTION RETURN	$605.29	$605.29
10/26/2023	PAYMENT	CLOCK TOWER CENTER LLC GOVACH ACH - 312387912	$-605.29	$0.00
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$25.09	$605.29
01/30/2023	BILL	CLOCK TOWER CENTER LLC	$250.88	$580.20
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$18.33	$329.32
12/01/2021	BILL	CLOCK TOWER CENTER LLC	$183.31	$310.99
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$11.61	$127.68
12/01/2020	BILL	CLOCK TOWER CENTER LLC	$116.07	$116.07
12/20/2019	PAYMENT	MIKE JARRETT CHECK	$-995.33	$0.00
11/19/2019	BILL	CLOCK TOWER CENTER LLC	$78.90	$995.33
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$83.31	$916.43
03/20/2019	BILL	CLOCK TOWER CENTER LLC	$833.12	$833.12
12/31/2017	PAYMENT	MIKE JARRETT CHECK	$-775.98	$0.00
11/09/2017	BILL	CLOCK TOWER CENTER LLC	$775.98	$775.98
01/12/2017	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-730.49	$0.00
12/14/2016	BILL	CLOCK TOWER CENTER LLC	$730.49	$730.49
07/01/2016	AMENDMENT	TRF TO 122016401008 KRB	$-69.00	$0.00
03/01/2016	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-689.96	$69.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$69.00	$758.96
11/18/2015	BILL	CLOCK TOWER CENTER LLC	$689.96	$689.96
07/07/2015	AMENDMENT	trs bal to 1220-16-401-008 tt	$-678.62	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$61.69	$678.62
11/25/2014	BILL	CLOCK TOWER CENTER LLC	$616.93	$616.93
01/16/2014	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-568.13	$0.00
11/15/2013	BILL	CLOCK TOWER CENTER LLC	$568.13	$568.13
12/12/2012	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-533.45	$0.00
11/19/2012	BILL	CLOCK TOWER CENTER LLC	$533.45	$533.45
07/05/2012	AMENDMENT	trs bal to 1220-16-401-008 mw	$-553.20	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$50.29	$553.20
11/07/2011	BILL	CLOCK TOWER CENTER LLC	$502.91	$502.91
07/01/2011	AMENDMENT	trs to 1220-16-401-008 mw	$-537.08	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$48.83	$537.08
10/27/2010	BILL	CLOCK TOWER CENTER LLC	$488.25	$488.25
07/07/2010	AMENDMENT	trs to 1220-16-401-008 perTren	$-502.12	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$45.65	$502.12
10/20/2009	BILL	CLOCK TOWER CENTER LLC	$456.47	$456.47
07/07/2009	AMENDMENT	TRS TO 1220-16-401-008 TT MW	$-489.94	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$44.54	$489.94
11/17/2008	BILL	CLOCK TOWER CENTER LLC	$445.40	$445.40
11/05/2007	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-477.05	$0.00
10/30/2007	BILL	CLOCK TOWER CENTER LLC	$477.05	$477.05
11/06/2006	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-547.64	$0.00
10/24/2006	BILL	CLOCK TOWER CENTER LLC	$547.64	$547.64
11/04/2005	PAYMENT	CLOCK TOWER CENTER LLC CHECK	$-513.46	$0.00
10/27/2005	BILL	CLOCK TOWER CENTER LLC	$513.46	$513.46