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 |