Tax Account CP004244
Owners
SANTA YNEZ VALLEY CONSTRUCTION
PO BOX 489
MINDEN, NV 89423
Account Summary
| Account ID | CP004244 |
|---|---|
| Account Type | Personal Property |
| Location | 2231 MERIDIAN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $361.06 |
| Total | $361.06 |
| Paid | $361.06 |
| 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 | $373.17 | $0.00 | $373.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $420.07 | $0.00 | $420.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $478.76 | $0.00 | $478.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $543.59 | $0.00 | $543.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $516.32 | $0.00 | $516.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY-00015248 | $-361.06 | $0.00 |
| 11/29/2023 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $361.06 | $361.06 |
| 12/22/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK CNBSY00013728 | $-373.17 | $0.00 |
| 12/01/2022 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $373.17 | $373.17 |
| 12/14/2021 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-420.07 | $0.00 |
| 12/01/2021 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $420.07 | $420.07 |
| 12/16/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-478.76 | $0.00 |
| 12/01/2020 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $478.76 | $478.76 |
| 12/26/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-543.59 | $0.00 |
| 11/19/2019 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $543.59 | $543.59 |
| 12/26/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-516.32 | $0.00 |
| 11/26/2018 | BILL | SANTA YNEZ VALLEY CONSTRUCTION | $516.32 | $516.32 |