Tax Account CP004314
Owners
COYOTE CREEK LLC
1148 JACOBSEN LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004314 |
|---|---|
| Account Type | Personal Property |
| Location | 1148 JACOBSEN LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $91.69 |
| Total | $91.69 |
| Paid | $91.69 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $121.31 | $0.00 | $0.00 | $121.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $170.41 | $0.00 | $0.00 | $170.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $214.27 | $0.00 | $0.00 | $214.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $268.34 | $0.00 | $0.00 | $268.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,029.58 | $102.96 | $0.00 | $1,132.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | COYOTE CREEK LLC CHECK 2543 | $-91.69 | $0.00 |
| 01/31/2025 | BILL | COYOTE CREEK LLC | $91.69 | $91.69 |
| 01/10/2024 | PAYMENT | COYOTE CREEK LLC CHECK 2083 | $-121.31 | $0.00 |
| 11/29/2023 | BILL | COYOTE CREEK LLC | $121.31 | $121.31 |
| 12/19/2022 | PAYMENT | COYOTE CREEK LLC CHECK 1595 | $-137.98 | $0.00 |
| 12/01/2022 | BILL | COYOTE CREEK LLC | $137.98 | $137.98 |
| 12/14/2021 | PAYMENT | COYOTE CREEK LLC CHECK | $-170.41 | $0.00 |
| 12/01/2021 | BILL | COYOTE CREEK LLC | $170.41 | $170.41 |
| 12/16/2020 | PAYMENT | COYOTE CREEK LLC CHECK | $-214.27 | $0.00 |
| 12/01/2020 | BILL | COYOTE CREEK LLC | $214.27 | $214.27 |
| 02/25/2020 | PAYMENT | COYOTE CREEK LLC CHECK | $-268.34 | $0.00 |
| 01/14/2020 | BILL | COYOTE CREEK LLC | $268.34 | $268.34 |
| 04/16/2019 | PAYMENT | COYOTE CREEK LLC CHECK | $-1,132.54 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $102.96 | $1,132.54 |
| 11/26/2018 | BILL | COYOTE CREEK LLC | $1,029.58 | $1,029.58 |