Tax Account CP005130
Owners
OZS ELECTRIC
1370 CREEK DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP005130 |
|---|---|
| Account Type | Personal Property |
| Location | 1370 CREEK DR |
| Balance | $61.69 |
| Currently Due | $61.69 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $56.08 |
| Total | $61.69 |
| Paid | $0.00 |
| Balance | $61.69 |
| Due | $61.69 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 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 |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.61 | $61.69 |
| 01/31/2025 | BILL | OZS ELECTRIC | $56.08 | $56.08 |
| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-5.70 | $0.00 |
| 06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-56.97 | $5.70 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.70 | $62.67 |
| 11/29/2023 | BILL | OZS ELECTRIC | $56.97 | $56.97 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-57.33 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.21 | $57.33 |
| 01/30/2023 | BILL | OZS ELECTRIC | $52.12 | $52.12 |
| 06/27/2022 | AMENDMENT | moved to 122105001015 ma | $-58.56 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.32 | $58.56 |
| 12/01/2021 | BILL | OZS ELECTRIC | $53.24 | $53.24 |