Tax Account CP004309

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Owners

B G S BUILDERS/ROOFING LLC
1250 RON LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP004309
Account Type	Personal Property
Location	1250 RON LN GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP004309

Account Type

Personal Property

Location

1250 RON LN
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$31.22	$0.00	$31.22	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$32.40	$0.00	$32.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	BILL	B G S BUILDERS/ROOFING LLC	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
01/10/2023	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK 002305	$-17.74	$0.00
12/01/2022	BILL	B G S BUILDERS/ROOFING LLC	$17.74	$17.74
01/10/2022	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-22.01	$0.00
12/01/2021	BILL	B G S BUILDERS/ROOFING LLC	$22.01	$22.01
12/16/2020	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-21.87	$0.00
12/01/2020	BILL	B G S BUILDERS/ROOFING LLC	$21.87	$21.87
01/28/2020	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-31.22	$0.00
01/14/2020	BILL	B G S BUILDERS/ROOFING LLC	$31.22	$31.22
12/26/2018	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-26.32	$0.00
11/26/2018	BILL	B G S BUILDERS/ROOFING LLC	$26.32	$26.32
12/31/2017	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-32.40	$0.00
11/09/2017	BILL	B G S BUILDERS/ROOFING LLC	$32.40	$32.40
12/20/2016	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-29.85	$0.00
11/16/2016	BILL	B G S BUILDERS/ROOFING LLC	$29.85	$29.85
12/22/2015	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-26.60	$0.00
11/18/2015	BILL	B G S BUILDERS/ROOFING LLC	$26.60	$26.60
12/12/2014	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-15.78	$0.00
11/25/2014	BILL	B G S BUILDERS/ROOFING LLC	$15.78	$15.78
12/09/2013	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-15.27	$0.00
11/15/2013	BILL	B G S BUILDERS/ROOFING LLC	$15.27	$15.27
12/20/2012	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-18.02	$0.00
11/19/2012	BILL	B G S BUILDERS/ROOFING LLC	$18.02	$18.02
11/17/2011	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-21.95	$0.00
11/07/2011	BILL	B G S BUILDERS/ROOFING LLC	$21.95	$21.95
11/18/2010	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-31.06	$0.00
10/27/2010	BILL	B G S BUILDERS/ROOFING LLC	$31.06	$31.06
12/03/2009	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-29.71	$0.00
10/20/2009	BILL	B G S BUILDERS/ROOFING LLC	$29.71	$29.71
12/24/2008	PAYMENT	B G S BUILDERS/ROOFING LLC CHECK	$-33.43	$0.00
11/17/2008	BILL	B G S BUILDERS/ROOFING LLC	$33.43	$33.43
11/16/2007	PAYMENT	B G S BUILDERS/ROOFING, LLC CHECK	$-35.81	$0.00
10/30/2007	BILL	B G S BUILDERS/ROOFING, LLC	$35.81	$35.81
11/20/2006	PAYMENT	B G S BUILDERS/ROOFING, LLC CHECK	$-36.74	$0.00
10/24/2006	BILL	B G S BUILDERS/ROOFING, LLC	$36.74	$36.74
11/22/2005	PAYMENT	B G S BUILDERS/ROOFING, LLC CHECK	$-26.69	$0.00
10/27/2005	BILL	B G S BUILDERS/ROOFING, LLC	$26.69	$26.69
02/24/2005	PAYMENT	B G S BUILDERS/ROOFING CHECK	$-26.47	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$2.41	$26.47
10/20/2004	BILL	B G S BUILDERS/ROOFING	$24.06	$24.06
11/05/2003	PAYMENT	B G S BUILDERS/ROOFING CHECK	$-31.24	$0.00
10/27/2003	BILL	B G S BUILDERS/ROOFING	$31.24	$31.24
12/22/1998	AMENDMENT	Tax Paid Amount	$-11.18	$0.00
12/22/1998	BILL	BGS BUILDERS	$11.18	$11.18
12/30/1997	AMENDMENT	Penalties Paid Amount	$-1.50	$0.00
12/30/1997	AMENDMENT	Tax Paid Amount	$-15.02	$1.50
12/30/1997	PENALTY	Penalties Due	$1.50	$16.52
12/30/1997	BILL	BGS BUILDERS	$15.02	$15.02
01/08/1996	AMENDMENT	Tax Paid Amount	$-14.10	$0.00
01/08/1996	BILL	BGS BUILDERS	$14.10	$14.10
04/08/1995	AMENDMENT	Penalties Paid Amount	$-1.78	$0.00
04/08/1995	AMENDMENT	Tax Paid Amount	$-17.83	$1.78
04/08/1995	PENALTY	Penalties Due	$1.78	$19.61
04/08/1995	BILL	BGS BUILDERS	$17.83	$17.83
12/20/1994	AMENDMENT	Tax Paid Amount	$-9.31	$0.00
12/20/1994	BILL	BGS BUILDERS	$9.31	$9.31
12/08/1993	AMENDMENT	Tax Paid Amount	$-8.70	$0.00
12/08/1993	BILL	B & C ROOFING	$8.70	$8.70
11/24/1992	AMENDMENT	Tax Paid Amount	$-10.12	$0.00
11/24/1992	BILL	B & C ROOFING	$10.12	$10.12
11/13/1991	AMENDMENT	Tax Paid Amount	$-10.51	$0.00
11/13/1991	BILL	B & C ROOFING	$10.51	$10.51
01/18/1990	AMENDMENT	Tax Paid Amount	$-14.08	$0.00
01/18/1990	BILL	B & C ROOFING	$14.08	$14.08
03/15/1989	AMENDMENT	Penalties Paid Amount	$-1.66	$0.00
03/15/1989	AMENDMENT	Tax Paid Amount	$-16.55	$1.66
03/15/1989	PENALTY	Penalties Due	$1.66	$18.21
03/15/1989	BILL	B & C ROOFING	$16.55	$16.55
03/06/1988	AMENDMENT	Tax Paid Amount	$-21.07	$0.00
03/06/1988	BILL	B & C ROOFING	$21.07	$21.07
03/24/1987	AMENDMENT	Tax Paid Amount	$-8.62	$0.00
03/24/1987	BILL	B & C ROOFING	$8.62	$8.62
09/11/1986	AMENDMENT	Penalties Paid Amount	$-0.83	$0.00
09/11/1986	AMENDMENT	Tax Paid Amount	$-8.34	$0.83
09/11/1986	PENALTY	Penalties Due	$0.83	$9.17
09/11/1986	BILL	B & C ROOFING	$8.34	$8.34