Tax Account CP003211

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Owners

FIXED
4220 BOSLER WY
WELLINGTON, NV 89444

VG CONSTRUCTION CORP

Account Summary

Account ID	CP003211
Account Type	Personal Property
Location	74 CONNER WY
Balance	$96.41
Currently Due	$96.41

Account ID

CP003211

Account Type

Personal Property

Location

74 CONNER WY

Balance

$96.41

Currently Due

$96.41

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.03
Total	$49.53
Paid	$0.00
Balance	$49.53
Due	$96.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$45.03

Total

$49.53

Paid

$0.00

Balance

$49.53

Due

$96.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	02/06/2026	02/17/2026	Past due	$45.03	$4.50	$0.00	$45.03	$0.00	$96.41

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$42.62	$4.26	$0.00	$0.00	$46.88	$46.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$34.70	$0.00	$0.00	$34.70	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		530
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		530
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		530
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.50	$96.41
01/02/2026	BILL	FIXED	$45.03	$91.91
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.26	$46.88
01/31/2025	BILL	FIXED	$42.62	$42.62
06/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL	$-4.03	$0.00
06/18/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL	$-40.29	$4.03
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.03	$44.32
11/29/2023	BILL	FIXED	$40.29	$40.29
03/23/2023	PAYMENT	FIRST CENTENNIAL CHECK 053644	$-34.70	$0.00
01/30/2023	BILL	FIXED	$34.70	$34.70
06/24/2022	AMENDMENT	moved to 102215001125 ma	$-36.03	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.28	$36.03
12/01/2021	BILL	FIXED	$32.75	$32.75
06/21/2021	AMENDMENT	moved to parcel 102215001125	$-40.51	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.68	$40.51
12/01/2020	BILL	FIXED	$36.83	$36.83
07/20/2020	AMENDMENT	moved to secured 102215001125	$-38.52	$0.00
07/20/2020	AMENDMENT	moved to secured 102215001125	$-37.09	$38.52
07/20/2020	AMENDMENT	moved to secured 102215001125	$-36.64	$75.61
07/20/2020	AMENDMENT	moved to secured 102215001125	$-36.49	$112.25
07/20/2020	AMENDMENT	moved to secured 102215001125	$-37.39	$148.74
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.50	$186.13
02/05/2020	BILL	FIXED	$35.02	$182.63
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.37	$147.61
03/20/2019	BILL	FIXED	$33.72	$144.24
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.33	$110.52
11/09/2017	BILL	FIXED	$33.31	$107.19
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.32	$73.88
12/14/2016	BILL	FIXED	$33.17	$70.56
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.40	$37.39
01/14/2016	BILL	FIXED	$33.99	$33.99