Tax Account CP003343

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Owners

SHOP N GO
1200 FINANCIAL BLVD
RENO, NV 89502

Account Summary

Account ID	CP003343
Account Type	Personal Property
Location	1392 JOHNSON LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP003343

Account Type

Personal Property

Location

1392 JOHNSON LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,911.98
Total	$4,911.98
Paid	$4,911.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$4,911.98

Total

$4,911.98

Paid

$4,911.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$4,911.98	$0.00	$4,911.98	$4,911.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,831.94	$0.00	$4,831.94	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$321.77	$0.00	$321.77	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$382.01	$0.00	$382.01	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$305.44	$0.00	$305.44	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$377.54	$0.00	$377.54	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$219.66	$0.00	$219.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/11/2024	PAYMENT	SHOP N GO CHECK 14038	$-4,911.98	$0.00
11/29/2023	BILL	SHOP N GO	$4,911.98	$4,911.98
03/15/2023	PAYMENT	LONGLEY PARTNERS LLC CHECK 13037	$-4,831.94	$0.00
01/30/2023	BILL	JOHNSON LANE GENERAL STORE	$4,831.94	$4,831.94
01/10/2022	PAYMENT	GREGORY BERRY CHECK	$-321.77	$0.00
12/01/2021	BILL	JOHNSON LANE GENERAL STORE	$321.77	$321.77
01/13/2021	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-382.01	$0.00
12/01/2020	BILL	JOHNSON LANE GENERAL STORE	$382.01	$382.01
01/08/2020	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-305.44	$0.00
11/19/2019	BILL	JOHNSON LANE GENERAL STORE	$305.44	$305.44
01/18/2019	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-377.54	$0.00
11/26/2018	BILL	JOHNSON LANE GENERAL STORE	$377.54	$377.54
01/09/2018	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-219.66	$0.00
11/09/2017	BILL	JOHNSON LANE GENERAL STORE	$219.66	$219.66
01/12/2017	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-251.06	$0.00
11/16/2016	BILL	JOHNSON LANE GENERAL STORE	$251.06	$251.06
01/06/2016	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-301.20	$0.00
11/18/2015	BILL	JOHNSON LANE GENERAL STORE	$301.20	$301.20
01/06/2015	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-385.23	$0.00
11/25/2014	BILL	JOHNSON LANE GENERAL STORE	$385.23	$385.23
01/08/2014	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-212.43	$0.00
11/15/2013	BILL	JOHNSON LANE GENERAL STORE	$212.43	$212.43
01/08/2013	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-302.43	$0.00
11/19/2012	BILL	JOHNSON LANE GENERAL STORE	$302.43	$302.43
01/10/2012	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-397.45	$0.00
11/07/2011	BILL	JOHNSON LANE GENERAL STORE	$397.45	$397.45
12/29/2010	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-498.15	$0.00
10/27/2010	BILL	JOHNSON LANE GENERAL STORE	$498.15	$498.15
12/01/2009	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-614.13	$0.00
10/20/2009	BILL	JOHNSON LANE GENERAL STORE	$614.13	$614.13
01/14/2009	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-497.95	$0.00
11/17/2008	BILL	JOHNSON LANE GENERAL STORE	$497.95	$497.95
11/26/2007	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-562.33	$0.00
10/30/2007	BILL	JOHNSON LANE GENERAL STORE	$562.33	$562.33
03/06/2007	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,332.26	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$62.89	$1,332.26
10/24/2006	BILL	JOHNSON LANE GENERAL STORE	$628.86	$1,269.37
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$58.23	$640.51
10/27/2005	BILL	JOHNSON LANE GENERAL STORE	$582.28	$582.28
11/29/2004	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-693.04	$0.00
10/20/2004	BILL	JOHNSON LANE GENERAL STORE	$693.04	$693.04
11/24/2003	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-761.54	$0.00
10/27/2003	BILL	JOHNSON LANE GENERAL STORE	$761.54	$761.54
01/13/2003	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-604.43	$0.00
12/12/2002	BILL	JOHNSON LANE GENERAL STORE	$604.43	$604.43
10/09/2001	PAYMENT	JOHNSON LANE GENERAL STORE CHECK BANK: 0 NUM: 0	$-740.90	$0.00
09/06/2001	BILL	JOHNSON LANE GENERAL STORE	$740.90	$740.90
12/08/2000	PAYMENT	JOHNSON LANE GENERAL STORE CHECK BANK: 0 NUM: 0	$-876.11	$0.00
11/09/2000	BILL	JOHNSON LANE GENERAL STORE	$876.11	$876.11
11/30/1999	PAYMENT	JOHNSON LANE GENERAL STORE CHECK	$-1,044.71	$0.00
11/12/1999	BILL	JOHNSON LANE GENERAL STORE	$1,044.71	$1,044.71
01/06/1998	AMENDMENT	Tax Paid Amount	$-290.61	$0.00
01/06/1998	BILL	JOHNSON LANE GENERAL STORE	$290.61	$290.61
12/23/1997	AMENDMENT	Penalties Paid Amount	$-34.75	$0.00
12/23/1997	AMENDMENT	Tax Paid Amount	$-347.52	$34.75
12/23/1997	PENALTY	Penalties Due	$34.75	$382.27
12/23/1997	BILL	JOHNSON LANE GENERAL STORE	$347.52	$347.52
01/07/1996	AMENDMENT	Tax Paid Amount	$-410.97	$0.00
01/07/1996	BILL	JOHNSON LANE GENERAL STORE	$410.97	$410.97
01/03/1995	AMENDMENT	Tax Paid Amount	$-506.78	$0.00
01/03/1995	BILL	JOHNSON LANE GENERAL STORE	$506.78	$506.78
01/04/1994	AMENDMENT	Tax Paid Amount	$-453.21	$0.00
01/04/1994	BILL	JOHNSON LANE GENERAL STORE	$453.21	$453.21
01/04/1993	AMENDMENT	Penalties Paid Amount	$-41.76	$0.00
01/04/1993	AMENDMENT	Tax Paid Amount	$-377.64	$41.76
01/04/1993	PENALTY	Penalties Due	$41.76	$419.40
01/04/1993	BILL	JOHNSON LANE GENERAL STORE	$377.64	$377.64
12/10/1992	AMENDMENT	Tax Paid Amount	$-342.24	$0.00
12/10/1992	BILL	JOHNSON LANE GENERAL STORE	$342.24	$342.24
11/19/1991	AMENDMENT	Tax Paid Amount	$-355.51	$0.00
11/19/1991	BILL	JOHNSON LANE GENERAL STORE	$355.51	$355.51
01/17/1990	AMENDMENT	Tax Paid Amount	$-397.31	$0.00
01/17/1990	BILL	JOHNSON LANE GENERAL STORE	$397.31	$397.31
02/14/1989	AMENDMENT	Tax Paid Amount	$-406.62	$0.00
02/14/1989	BILL	JOHNSON LANE GENERAL STORE	$406.62	$406.62
03/08/1988	AMENDMENT	Tax Paid Amount	$-444.22	$0.00
03/08/1988	BILL	JOHNSON LANE GENERAL STORE	$444.22	$444.22
03/15/1987	AMENDMENT	Tax Paid Amount	$-427.63	$0.00
03/15/1987	BILL	JOHNSON LANE GENERAL STORE	$427.63	$427.63
06/09/1986	AMENDMENT	Penalties Paid Amount	$-30.98	$0.00
06/09/1986	AMENDMENT	Tax Paid Amount	$-309.83	$30.98
06/09/1986	PENALTY	Penalties Due	$30.98	$340.81
06/09/1986	BILL	JOHNSON LANE GENERAL STORE	$309.83	$309.83