Tax Account CP004324
Owners
JOE GOOCH CUSTOM PAINTING
2649 GORDON AVE
MINDEN, NV 89423
Account Summary
| Account ID | CP004324 |
|---|---|
| Account Type | Personal Property |
| Location | 2649 GORDON AVE |
| Balance | $6.28 |
| Currently Due | $6.28 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.76 |
| Total | $69.04 |
| Paid | $62.76 |
| Balance | $6.28 |
| Due | $6.28 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.40 | $0.00 | $51.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $65.32 | $0.00 | $65.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2024 | PAYMENT | JOE GOOCH CUSTOM PAINTING CHECK 1413 | $-62.76 | $6.28 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.28 | $69.04 |
| 11/29/2023 | BILL | JOE GOOCH CUSTOM PAINTING | $62.76 | $62.76 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-59.09 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.37 | $59.09 |
| 01/30/2023 | BILL | JOE GOOCH CUSTOM PAINTING | $53.72 | $53.72 |
| 01/03/2022 | PAYMENT | JOE GOOCH CUSTOM PAINTING CREDIT: D | $-51.40 | $0.00 |
| 12/01/2021 | BILL | JOE GOOCH CUSTOM PAINTING | $51.40 | $51.40 |
| 06/21/2021 | AMENDMENT | Moved to parcel 142034310030 | $-67.28 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $6.12 | $67.28 |
| 12/01/2020 | BILL | JOE GOOCH CUSTOM PAINTING | $61.16 | $61.16 |
| 12/20/2019 | PAYMENT | JOE GOOCH CUSTOM PAINTING CHECK | $-65.32 | $0.00 |
| 11/19/2019 | BILL | JOE GOOCH CUSTOM PAINTING | $65.32 | $65.32 |
| 06/19/2019 | AMENDMENT | moved to 142034310030 19/20 MT | $-57.23 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.20 | $57.23 |
| 11/26/2018 | BILL | JOE GOOCH CUSTOM PAINTING | $52.03 | $52.03 |