Tax Account CP003580

Print Page · · Payments Cart · New Search

Owners

JAN MONTI
PO BOX 1477
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP003580
Account Type	Personal Property
Location	2208 BELLANCA ST
Balance	$0.00
Currently Due	$0.00

Account ID

CP003580

Account Type

Personal Property

Location

2208 BELLANCA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.00
Total	$13.00
Paid	$13.00
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

$13.00

Total

$13.00

Paid

$13.00

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	$13.00	$0.00	$13.00	$13.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$13.20	$0.00	$13.20	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$39.23	$0.00	$39.23	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$14.21	$1.42	$15.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	JAN MONTI CHECK 3475	$-13.00	$0.00
11/29/2023	BILL	JAN MONTI	$13.00	$13.00
12/21/2022	PAYMENT	JAN MONTI CHECK 3337	$-13.00	$0.00
12/01/2022	BILL	REBUILT AIRCRAFT LLC	$13.00	$13.00
12/14/2021	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-13.12	$0.00
12/01/2021	BILL	REBUILT AIRCRAFT INC	$13.12	$13.12
12/16/2020	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-13.20	$0.00
12/01/2020	BILL	REBUILT AIRCRAFT INC	$13.20	$13.20
11/22/2019	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-39.23	$0.00
11/19/2019	BILL	REBUILT AIRCRAFT INC	$39.23	$39.23
12/06/2018	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-14.09	$0.00
11/26/2018	BILL	REBUILT AIRCRAFT INC	$14.09	$14.09
04/02/2018	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-15.63	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.42	$15.63
11/09/2017	BILL	REBUILT AIRCRAFT INC	$14.21	$14.21
04/14/2017	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-16.76	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.52	$16.76
11/16/2016	BILL	REBUILT AIRCRAFT INC	$15.24	$15.24
12/03/2015	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-16.39	$0.00
11/18/2015	BILL	REBUILT AIRCRAFT INC	$16.39	$16.39
12/04/2014	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-17.13	$0.00
11/25/2014	BILL	REBUILT AIRCRAFT INC	$17.13	$17.13
12/02/2013	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-18.02	$0.00
11/15/2013	BILL	REBUILT AIRCRAFT INC	$18.02	$18.02
12/03/2012	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-18.65	$0.00
11/19/2012	BILL	REBUILT AIRCRAFT INC	$18.65	$18.65
11/15/2011	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-19.60	$0.00
11/07/2011	BILL	REBUILT AIRCRAFT INC	$19.60	$19.60
12/29/2010	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-20.84	$0.00
10/27/2010	BILL	REBUILT AIRCRAFT INC	$20.84	$20.84
12/07/2009	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-21.53	$0.00
10/20/2009	BILL	REBUILT AIRCRAFT INC	$21.53	$21.53
03/24/2009	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-25.42	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.31	$25.42
11/17/2008	BILL	REBUILT AIRCRAFT INC	$23.11	$23.11
02/27/2008	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-26.30	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$2.39	$26.30
10/30/2007	BILL	REBUILT AIRCRAFT INC	$23.91	$23.91
11/14/2006	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-26.19	$0.00
10/24/2006	BILL	REBUILT AIRCRAFT INC	$26.19	$26.19
11/16/2005	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-24.26	$0.00
10/27/2005	BILL	REBUILT AIRCRAFT INC	$24.26	$24.26
02/14/2005	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-30.73	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$2.79	$30.73
10/20/2004	BILL	REBUILT AIRCRAFT INC	$27.94	$27.94
04/15/2004	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-36.19	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$3.29	$36.19
10/27/2003	BILL	REBUILT AIRCRAFT INC	$32.90	$32.90
01/10/2003	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-67.44	$0.00
12/12/2002	BILL	REBUILT AIRCRAFT INC	$38.38	$67.44
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.64	$29.06
09/06/2001	BILL	REBUILT AIRCRAFT INC	$26.42	$26.42
01/26/2001	PAYMENT	REBUILT AIRCRAFT INC CHECK BANK: 0 NUM: 0	$-30.11	$0.00
11/09/2000	BILL	REBUILT AIRCRAFT INC	$30.11	$30.11
12/10/1999	PAYMENT	REBUILT AIRCRAFT INC CHECK	$-35.51	$0.00
11/12/1999	BILL	REBUILT AIRCRAFT INC	$35.51	$35.51
07/08/1999	AMENDMENT	Transfer to Secured Roll	$-48.70	$0.00
07/06/1998	BILL	98-1999 Delinquent Taxes	$48.70	$48.70
12/02/1997	AMENDMENT	Tax Paid Amount	$-47.07	$0.00
12/02/1997	BILL	REBUILT AIRCRAFT INC	$47.07	$47.07
12/20/1996	AMENDMENT	Tax Paid Amount	$-54.70	$0.00
12/20/1996	BILL	REBUILT AIRCRAFT INC	$54.70	$54.70
01/03/1995	AMENDMENT	Tax Paid Amount	$-65.72	$0.00
01/03/1995	BILL	REBUILT AIRCRAFT INC	$65.72	$65.72
03/02/1994	AMENDMENT	Penalties Paid Amount	$-7.04	$0.00
03/02/1994	AMENDMENT	Tax Paid Amount	$-70.35	$7.04
03/02/1994	PENALTY	Penalties Due	$7.04	$77.39
03/02/1994	BILL	REBUILT AIRCRAFT, INC.	$70.35	$70.35
12/14/1993	AMENDMENT	Tax Paid Amount	$-63.40	$0.00
12/14/1993	BILL	REBUILT AIRCRAFT & SALVAGE	$63.40	$63.40
01/19/1992	AMENDMENT	Penalties Paid Amount	$-7.69	$0.00
01/19/1992	AMENDMENT	Tax Paid Amount	$-76.86	$7.69
01/19/1992	PENALTY	Penalties Due	$7.69	$84.55
01/19/1992	BILL	REBUILT AIRCRAFT & SALVAGE	$76.86	$76.86
01/27/1991	AMENDMENT	Penalties Paid Amount	$-2.96	$0.00
01/27/1991	AMENDMENT	Tax Paid Amount	$-29.61	$2.96
01/27/1991	PENALTY	Penalties Due	$2.96	$32.57
01/27/1991	BILL	REBUILT AIRCRAFT & SALVAGE	$29.61	$29.61
04/01/1990	AMENDMENT	Penalties Paid Amount	$-3.28	$0.00
04/01/1990	AMENDMENT	Tax Paid Amount	$-32.79	$3.28
04/01/1990	PENALTY	Penalties Due	$3.28	$36.07
04/01/1990	BILL	REBUILT AIRCRAFT & SALVAGE	$32.79	$32.79
04/06/1989	AMENDMENT	Penalties Paid Amount	$-3.60	$0.00
04/06/1989	AMENDMENT	Tax Paid Amount	$-36.02	$3.60
04/06/1989	PENALTY	Penalties Due	$3.60	$39.62
04/06/1989	BILL	REBUILT AIRCRAFT & SALVAGE	$36.02	$36.02
03/24/1988	AMENDMENT	Penalties Paid Amount	$-4.04	$0.00
03/24/1988	AMENDMENT	Tax Paid Amount	$-40.43	$4.04
03/24/1988	PENALTY	Penalties Due	$4.04	$44.47
03/24/1988	BILL	REBUILT AIRCRAFT & SALVAGE	$40.43	$40.43
05/03/1987	AMENDMENT	Penalties Paid Amount	$-3.14	$0.00
05/03/1987	AMENDMENT	Tax Paid Amount	$-31.36	$3.14
05/03/1987	PENALTY	Penalties Due	$3.14	$34.50
05/03/1987	BILL	REBUILT AIRCRAFT & SALVAGE	$31.36	$31.36
05/28/1986	AMENDMENT	Penalties Paid Amount	$-3.14	$0.00
05/28/1986	AMENDMENT	Tax Paid Amount	$-31.37	$3.14
05/28/1986	PENALTY	Penalties Due	$3.14	$34.51
05/28/1986	BILL	REBUILT AIRCRAFT & SALVAGE	$31.37	$31.37