Tax Account CP003909

Print Page · · Payments Cart · New Search

Owners

MOUNTAIN WEST CONSTRUCTION INC
PO BOX 2577
MINDEN, NV 89423

Account Summary

Account ID	CP003909
Account Type	Personal Property
Location	1170 ZEROLENE RD
Balance	$16,621.14
Currently Due	$5,540.52

Account ID

CP003909

Account Type

Personal Property

Location

1170 ZEROLENE RD

Balance

$16,621.14

Currently Due

$5,540.52

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16,621.14
Total	$16,621.14
Paid	$0.00
Balance	$16,621.14
Due	$5,540.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$16,621.14

Total

$16,621.14

Paid

$0.00

Balance

$16,621.14

Due

$5,540.52

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
2	10/07/2024	10/17/2024	Due	$5,540.52	$0.00	$5,540.52	$0.00	$5,540.52
3	01/06/2025	01/16/2025	Due	$5,540.31	$0.00	$5,540.31	$0.00	$11,080.83
4	03/03/2025	03/13/2025	Due	$5,540.31	$0.00	$5,540.31	$0.00	$16,621.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14,294.97	$0.00	$14,294.97	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$15,033.66	$0.00	$15,033.66	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$9,461.92	$0.00	$9,461.92	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$10,767.35	$0.00	$10,767.35	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$8,408.32	$532.65	$8,940.97	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$7,070.72	$0.00	$7,070.72	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$6,516.39	$0.00	$6,516.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	BILL	MOUNTAIN WEST CONSTRUCTION INC	$16,621.14	$16,621.14
02/27/2024	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK 8099	$-4,764.92	$0.00
12/28/2023	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK 7933	$-4,764.92	$4,764.92
10/08/2023	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK 7699	$-4,765.13	$9,529.84
08/25/2023	BILL	MOUNTAIN WEST CONSTRUCTION INC	$14,294.97	$14,294.97
03/04/2023	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK 7135	$-5,011.16	$0.00
12/19/2022	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK 6932	$-5,011.16	$5,011.16
10/12/2022	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK 6725	$-5,011.34	$10,022.32
08/22/2022	BILL	MOUNTAIN WEST CONSTRUCTION INC	$15,033.66	$15,033.66
03/11/2022	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,365.48	$0.00
12/21/2021	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,365.48	$2,365.48
10/06/2021	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,365.48	$4,730.96
09/14/2021	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,365.48	$7,096.44
08/11/2021	BILL	MOUNTAIN WEST CONSTRUCTION INC	$9,461.92	$9,461.92
03/03/2021	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,691.83	$0.00
01/02/2021	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,691.83	$2,691.83
09/30/2020	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,691.83	$5,383.66
08/13/2020	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-2,691.86	$8,075.49
07/16/2020	BILL	MOUNTAIN WEST CONSTRUCTION INC	$10,767.35	$10,767.35
06/22/2020	AMENDMENT	Approved by BOCC 06/18/2020 MT	$-585.91	$0.00
02/03/2020	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-5,859.12	$585.91
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$585.91	$6,445.03
01/09/2020	AMENDMENT	CLERICAL ERROR. CA	$2,778.12	$5,859.12
12/20/2019	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-3,081.85	$3,081.00
11/19/2019	BILL	MOUNTAIN WEST CONSTRUCTION INC	$6,162.85	$6,162.85
02/07/2019	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-1,767.68	$0.00
12/07/2018	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-1,767.68	$1,767.68
09/07/2018	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-1,767.68	$3,535.36
08/23/2018	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-1,767.68	$5,303.04
08/02/2018	BILL	MOUNTAIN WEST CONSTRUCTION INC	$7,070.72	$7,070.72
12/31/2017	PAYMENT	MOUNTAIN WEST CONSTRUCTION INC CHECK	$-6,516.39	$0.00
11/09/2017	BILL	MOUNTAIN WEST CONSTRUCTION INC	$6,516.39	$6,516.39