Tax Account CP005062
Owners
D A M FABRICATION
1139 CENTERVILLE LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP005062 |
|---|---|
| Account Type | Personal Property |
| Location | 124 N HWY 395 |
| Balance | $93.96 |
| Currently Due | $93.96 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $93.96 |
| Total | $93.96 |
| Paid | $0.00 |
| Balance | $93.96 |
| Due | $93.96 |
| 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 | $93.07 | $0.00 | $0.00 | $93.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $94.59 | $9.46 | $0.00 | $104.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $86.53 | $0.00 | $0.00 | $86.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.39 | $8.84 | $0.00 | $97.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | D A M FABRICATION | $93.96 | $93.96 |
| 03/12/2025 | PAYMENT | D A M FABRICATION CREDIT 332807299 | $-93.07 | $0.00 |
| 01/31/2025 | BILL | D A M FABRICATION | $93.07 | $93.07 |
| 01/29/2024 | PAYMENT | AVILA, DAVID CREDIT 316085765 | $-104.05 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.46 | $104.05 |
| 11/29/2023 | BILL | D A M FABRICATION | $94.59 | $94.59 |
| 04/13/2023 | PAYMENT | D A M FABRICATION CREDIT CP005062 | $-183.76 | $0.00 |
| 01/30/2023 | BILL | D A M FABRICATION | $86.53 | $183.76 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $8.84 | $97.23 |
| 12/01/2021 | BILL | D A M FABRICATION | $88.39 | $88.39 |