Tax Account CP004621
Owners
MONO BROADBAND
PO BOX 1007
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004621 |
|---|---|
| Account Type | Personal Property |
| Location | 1618 CARLSON DR GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.60 |
| Total | $19.60 |
| Paid | $19.60 |
| 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 | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.27 | $0.00 | $0.00 | $28.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | MONO BROADBAND ACH CKFR 2- 31965350 | $-19.60 | $0.00 |
| 01/31/2025 | BILL | MONO BROADBAND | $19.60 | $19.60 |
| 12/29/2023 | PAYMENT | MONO BROADBAND CHECK 0068665720 | $-25.74 | $0.00 |
| 11/29/2023 | BILL | MONO BROADBAND | $25.74 | $25.74 |
| 03/05/2023 | PAYMENT | MONO BROADBAND CHECK 40854216 | $-22.24 | $0.00 |
| 01/30/2023 | BILL | MONO BROADBAND | $22.24 | $22.24 |
| 12/21/2021 | PAYMENT | MONO BROADBAND CHECK | $-28.27 | $0.00 |
| 12/01/2021 | BILL | MONO BROADBAND | $28.27 | $28.27 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |