Tax Account CP004213

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Owners

J C MERRITHEW CONSTRUCTION CO
2572 MT SIEGEL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP004213
Account Type	Personal Property
Location	2572 MT SIEGEL LN Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP004213

Account Type

Personal Property

Location

2572 MT SIEGEL LN
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.14
Total	$51.14
Paid	$51.14
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

$51.14

Total

$51.14

Paid

$51.14

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	$51.14	$0.00	$51.14	$51.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.23	$0.00	$52.23	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$58.00	$0.00	$58.00	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$66.09	$0.00	$66.09	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$31.71	$0.00	$31.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK 18086	$-51.14	$0.00
11/29/2023	BILL	J C MERRITHEW CONSTRUCTION CO	$51.14	$51.14
02/16/2023	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK 16208	$-52.23	$0.00
01/30/2023	BILL	J C MERRITHEW CONSTRUCTION CO	$52.23	$52.23
01/08/2022	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-58.00	$0.00
12/01/2021	BILL	J C MERRITHEW CONSTRUCTION CO	$58.00	$58.00
01/02/2021	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-66.09	$0.00
12/01/2020	BILL	J C MERRITHEW CONSTRUCTION CO	$66.09	$66.09
12/05/2019	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-74.76	$0.00
11/19/2019	BILL	J C MERRITHEW CONSTRUCTION CO	$74.76	$74.76
06/19/2019	AMENDMENT	moved to 122104002008 19/20 MT	$-47.04	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.28	$47.04
03/20/2019	BILL	J C MERRITHEW CONSTRUCTION CO	$42.76	$42.76
12/31/2017	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-31.71	$0.00
11/09/2017	BILL	J C MERRITHEW CONSTRUCTION CO	$31.71	$31.71
12/15/2016	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-36.19	$0.00
11/16/2016	BILL	J C MERRITHEW CONSTRUCTION CO	$36.19	$36.19
01/06/2016	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-40.64	$0.00
11/18/2015	BILL	J C MERRITHEW CONSTRUCTION CO	$40.64	$40.64
12/18/2014	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-46.03	$0.00
11/25/2014	BILL	J C MERRITHEW CONSTRUCTION CO	$46.03	$46.03
01/06/2014	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-49.57	$0.00
11/15/2013	BILL	J C MERRITHEW CONSTRUCTION CO	$49.57	$49.57
12/06/2012	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-56.61	$0.00
11/19/2012	BILL	J C MERRITHEW CONSTRUCTION CO	$56.61	$56.61
12/22/2011	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-65.59	$0.00
11/07/2011	BILL	J C MERRITHEW CONSTRUCTION CO	$65.59	$65.59
11/22/2010	PAYMENT	J C MERRITHEW CONSTRUCTION CO CHECK	$-83.58	$0.00
10/27/2010	BILL	J C MERRITHEW CONSTRUCTION CO	$83.58	$83.58
11/10/2009	PAYMENT	JC MERRITHEW CONSTRUCTION CO CHECK	$-94.86	$0.00
10/20/2009	BILL	JC MERRITHEW CONSTRUCTION CO	$94.86	$94.86
01/07/2009	PAYMENT	JC MERRITHEW CONSTRUCTION CO CHECK	$-53.19	$0.00
11/17/2008	BILL	JC MERRITHEW CONSTRUCTION CO	$53.19	$53.19
11/26/2007	PAYMENT	JC MERRITHEW CONSTRUCTION CO CHECK	$-64.28	$0.00
10/30/2007	BILL	JC MERRITHEW CONSTRUCTION CO	$64.28	$64.28
11/20/2006	PAYMENT	JC MERRITHEW CONSTRUCTION CO CHECK	$-87.03	$0.00
10/24/2006	BILL	JC MERRITHEW CONSTRUCTION CO	$87.03	$87.03