Tax Account CP004239
Owners
PRE-CONSTRUCTION SERVICES GROUP
2794 GORDON AVE
MINDEN, NV 89423
Account Summary
Account ID | CP004239 |
---|---|
Account Type | Personal Property |
Location | 2794 GORDON AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $33.58 |
Total | $33.58 |
Paid | $33.58 |
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 |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $30.33 | $0.00 | $30.33 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
2020/2021 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $32.60 | $0.00 | $32.60 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $30.02 | $0.00 | $30.02 | $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 | PRE-CONSTRUCTION SERVICES GROUP CHECK 1439 | $-33.58 | $0.00 |
11/29/2023 | BILL | PRE-CONSTRUCTION SERVICES GROUP | $33.58 | $33.58 |
02/09/2023 | PAYMENT | PRE-CONSTRUCTION SERVICES GROUP CHECK 1380 | $-30.33 | $0.00 |
01/30/2023 | BILL | PRE-CONSTRUCTION SERVICES GROUP | $30.33 | $30.33 |
12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/14/2020 | PAYMENT | PRE-CONSTRUCTION SERVICES GROU CHECK | $-13.72 | $0.00 |
12/01/2020 | BILL | PRE-CONSTRUCTION SERVICES GROU | $13.72 | $13.72 |
11/26/2019 | PAYMENT | PRE-CONSTRUCTION SERVICES GROU CHECK | $-32.60 | $0.00 |
11/19/2019 | BILL | PRE-CONSTRUCTION SERVICES GROU | $32.60 | $32.60 |
12/10/2018 | PAYMENT | PRE-CONSTRUCTION SERVICES GROU CHECK | $-30.02 | $0.00 |
11/26/2018 | BILL | PRE-CONSTRUCTION SERVICES GROU | $30.02 | $30.02 |