Tax Account CP004230
Owners
D S INSTRUMENTS
788 RUBIO WAY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004230 |
|---|---|
| Account Type | Personal Property |
| Location | 788 RUBIO WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.81 |
| Total | $79.81 |
| Paid | $79.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $84.52 | $0.00 | $84.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $66.95 | $0.00 | $66.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.24 | $0.00 | $74.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $92.55 | $0.00 | $92.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $56.77 | $0.00 | $56.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $17.13 | $0.00 | $17.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | D S INSTRUMENTS ACH CHECKFREE REMIT PLUS 2-13-25 | $-79.81 | $0.00 |
| 01/31/2025 | BILL | D S INSTRUMENTS | $79.81 | $79.81 |
| 12/12/2023 | PAYMENT | D S INSTRUMENTS CHECK 0067491209 | $-84.52 | $0.00 |
| 11/29/2023 | BILL | D S INSTRUMENTS | $84.52 | $84.52 |
| 03/05/2023 | PAYMENT | D S INSTRUMENTS CHECK 40527106 | $-66.95 | $0.00 |
| 01/30/2023 | BILL | D S INSTRUMENTS | $66.95 | $66.95 |
| 12/08/2021 | PAYMENT | WILLIAM SAMUELS CREDIT: D | $-74.24 | $0.00 |
| 12/01/2021 | BILL | D S INSTRUMENTS | $74.24 | $74.24 |
| 12/18/2020 | PAYMENT | WILLIAM SAMUELS CREDIT: D | $-92.55 | $0.00 |
| 12/01/2020 | BILL | D S INSTRUMENTS | $92.55 | $92.55 |
| 03/03/2020 | PAYMENT | D S INSTRUMENTS CREDIT: D | $-56.77 | $0.00 |
| 02/05/2020 | BILL | D S INSTRUMENTS | $56.77 | $56.77 |
| 12/10/2018 | PAYMENT | WILLIAM SAMUELS CHECK | $-17.13 | $0.00 |
| 11/26/2018 | BILL | D S INSTRUMENTS | $17.13 | $17.13 |