Tax Account CP005149
Owners
WOOD WORX
PO BOX 1765
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP005149 |
|---|---|
| Account Type | Personal Property |
| Location | 1358 VICTORIA DR |
| Balance | $117.69 |
| Currently Due | $117.69 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.88 |
| Total | $61.47 |
| Paid | $0.00 |
| Balance | $61.47 |
| Due | $117.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $51.11 | $5.11 | $0.00 | $56.22 | $56.22 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $52.23 | $0.00 | $52.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.59 | $117.69 |
| 11/29/2023 | BILL | WOOD WORX | $55.88 | $112.10 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.11 | $56.22 |
| 01/30/2023 | BILL | WOOD WORX | $51.11 | $51.11 |
| 01/13/2022 | PAYMENT | RANDY WALTER CHECK | $-52.23 | $0.00 |
| 12/01/2021 | BILL | WOOD WORX | $52.23 | $52.23 |