Great People. Great Places.

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$33.58$0.00$33.58$33.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$30.33$0.00$30.33$0.00$0.002.8699500
2021/2022 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00500
2020/2021 PERSONAL PROPERTY TAXES$13.72$0.00$13.72$0.00$0.002.8699500
2019/2020 PERSONAL PROPERTY TAXES$32.60$0.00$32.60$0.00$0.002.8699500
2018/2019 PERSONAL PROPERTY TAXES$30.02$0.00$30.02$0.00$0.002.8699500

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/11/2023PAYMENTPRE-CONSTRUCTION SERVICES GROUP CHECK 1439$-33.58$0.00
11/29/2023BILLPRE-CONSTRUCTION SERVICES GROUP$33.58$33.58
02/09/2023PAYMENTPRE-CONSTRUCTION SERVICES GROUP CHECK 1380$-30.33$0.00
01/30/2023BILLPRE-CONSTRUCTION SERVICES GROUP$30.33$30.33
12/01/2021BILLBelow minimum amount to Bill$0.00$0.00
12/14/2020PAYMENTPRE-CONSTRUCTION SERVICES GROU CHECK$-13.72$0.00
12/01/2020BILLPRE-CONSTRUCTION SERVICES GROU$13.72$13.72
11/26/2019PAYMENTPRE-CONSTRUCTION SERVICES GROU CHECK$-32.60$0.00
11/19/2019BILLPRE-CONSTRUCTION SERVICES GROU$32.60$32.60
12/10/2018PAYMENTPRE-CONSTRUCTION SERVICES GROU CHECK$-30.02$0.00
11/26/2018BILLPRE-CONSTRUCTION SERVICES GROU$30.02$30.02