Tax Account CP004904
Owners
HIGH MOUNTAIN RANCH LLC
1075 FOOTHILL RD
GARDERVILLE, NV 89460
Account Summary
| Account ID | CP004904 |
|---|---|
| Account Type | Personal Property |
| Location | 1075 FOOTHILL RD GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $523.35 |
| Total | $523.35 |
| Paid | $523.35 |
| 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 | $527.57 | $0.00 | $0.00 | $527.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $599.58 | $0.00 | $0.00 | $599.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $667.45 | $0.00 | $0.00 | $667.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $779.52 | $0.00 | $0.00 | $779.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $943.59 | $0.00 | $0.00 | $943.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $879.74 | $0.00 | $0.00 | $879.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | MOUNTAIN RANCH LLC HIGH GOV GOVOLUTION - 332416379 | $-523.35 | $0.00 |
| 01/31/2025 | BILL | HIGH MOUNTAIN RANCH LLC | $523.35 | $523.35 |
| 12/11/2023 | PAYMENT | HIGH MOUNTAIN RANCH LLC CHECK 1414 | $-527.57 | $0.00 |
| 11/29/2023 | BILL | HIGH MOUNTAIN RANCH LLC | $527.57 | $527.57 |
| 03/01/2023 | PAYMENT | HIGH MOUNTAIN RANCH LLC CHECK 1396 | $-531.96 | $0.00 |
| 01/30/2023 | BILL | HIGH MOUNTAIN RANCH LLC | $531.96 | $531.96 |
| 12/21/2021 | PAYMENT | HIGH MOUNTAIN RANCH LLC CREDIT: D | $-599.58 | $0.00 |
| 12/01/2021 | BILL | HIGH MOUNTAIN RANCH LLC | $599.58 | $599.58 |
| 12/14/2020 | PAYMENT | HIGH MOUNTAIN RANCH LLC CHECK | $-667.45 | $0.00 |
| 12/01/2020 | BILL | HIGH MOUNTAIN RANCH LLC | $667.45 | $667.45 |
| 12/17/2019 | PAYMENT | HIGH MOUNTAIN RANCH LLC CHECK | $-779.52 | $0.00 |
| 11/19/2019 | BILL | HIGH MOUNTAIN RANCH LLC | $779.52 | $779.52 |
| 03/29/2019 | PAYMENT | HIGH MOUNTAIN RANCH LLC CHECK | $-943.59 | $0.00 |
| 03/20/2019 | BILL | HIGH MOUNTAIN RANCH LLC | $943.59 | $943.59 |
| 12/08/2017 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK | $-879.74 | $0.00 |
| 11/09/2017 | BILL | DREYER FOOTHILL RANCH LLC | $879.74 | $879.74 |
| 12/08/2016 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK | $-1,015.14 | $0.00 |
| 11/16/2016 | BILL | DREYER FOOTHILL RANCH LLC | $1,015.14 | $1,015.14 |
| 01/14/2016 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK | $-1,196.55 | $0.00 |
| 11/18/2015 | BILL | DREYER FOOTHILL RANCH LLC | $1,196.55 | $1,196.55 |
| 01/09/2015 | PAYMENT | DREYER FOOTHILL RANCH LLC CHECK | $-1,133.61 | $0.00 |
| 11/25/2014 | BILL | DREYER FOOTHILL RANCH LLC | $1,133.61 | $1,133.61 |