Tax Account CP005068
Owners
JALBUILT CONSTRUCTION
2821 PAMELA PL
MINDEN, NV 89423
Account Summary
| Account ID | CP005068 |
|---|---|
| Account Type | Personal Property |
| Location | 2821 PAMELA PL Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $176.04 |
| Total | $176.04 |
| Paid | $176.04 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $186.86 | $0.00 | $186.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $227.96 | $0.00 | $227.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $240.64 | $0.00 | $240.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | JALBUILT CONSTRUCTION CHECK 1139 | $-176.04 | $0.00 |
| 01/31/2025 | BILL | JALBUILT CONSTRUCTION | $176.04 | $176.04 |
| 01/04/2024 | PAYMENT | JAL BUILT CONSTRUCTION CHECK 1086 | $-186.86 | $0.00 |
| 11/29/2023 | BILL | JALBUILT CONSTRUCTION | $186.86 | $186.86 |
| 12/12/2022 | PAYMENT | JALBUILT CONSTRUCTION LLC CHECK 1037 | $-227.96 | $0.00 |
| 12/01/2022 | BILL | JALBUILT CONSTRUCTION | $227.96 | $227.96 |
| 12/13/2021 | PAYMENT | JERRY LOWE CREDIT: D | $-240.64 | $0.00 |
| 12/01/2021 | BILL | JALBUILT CONSTRUCTION | $240.64 | $240.64 |