Tax Account CP004947
Owners
JHC CONSTRUCTION
802 MUSTANG LN
GARDNERVILLE, NV 89410
DBA: JEFF HALL CONSTRUCTION
Account Summary
| Account ID | CP004947 |
|---|---|
| Account Type | Personal Property |
| Location | 802 MUSTANG LN GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $706.22 |
| Total | $706.22 |
| Paid | $706.22 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $64.31 | $0.00 | $0.00 | $64.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $56.65 | $0.00 | $0.00 | $56.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $73.33 | $0.00 | $0.00 | $73.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM JHC CONSTRUCTION TO JEFF AND KRISTEN HALL | $0.00 | $0.00 |
| 01/23/2026 | PAYMENT | JHC CONSTRUCTION CHECK 1948 | $-706.22 | $0.00 |
| 01/02/2026 | BILL | JHC CONSTRUCTION | $706.22 | $706.22 |
| 02/13/2025 | PAYMENT | JHC CONSTRUCTION CHECK 27770 | $-64.31 | $0.00 |
| 01/31/2025 | BILL | JEFF HALL CONSTRUCTION | $64.31 | $64.31 |
| 05/30/2024 | PAYMENT | JEFF HALL CONSTRUCTION CHECK 27386 | $-62.62 | $0.00 |
| 05/16/2024 | BILL | JEFF HALL CONSTRUCTION | $62.62 | $62.62 |
| 02/23/2023 | PAYMENT | J H C CONSTRUCTION CHECK 26811 | $-56.65 | $0.00 |
| 01/30/2023 | BILL | JEFF HALL CONSTRUCTION | $56.65 | $56.65 |
| 12/14/2021 | PAYMENT | JEFF HALL CONSTRUCTION CHECK | $-63.80 | $0.00 |
| 12/01/2021 | BILL | JEFF HALL CONSTRUCTION | $63.80 | $63.80 |
| 01/02/2021 | PAYMENT | JEFF HALL CONSTRUCTION CHECK | $-73.33 | $0.00 |
| 12/11/2020 | BILL | JEFF HALL CONSTRUCTION | $73.33 | $73.33 |