Tax Account CP005885

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Owners

GRISWOLD CONSTRUCTION
1079 LOG CABIN RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP005885
Account Type	Personal Property
Location	1079 LOG CABIN RD Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP005885

Account Type

Personal Property

Location

1079 LOG CABIN RD
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$188.09
Total	$188.09
Paid	$188.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$188.09

Total

$188.09

Paid

$188.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$188.09	$0.00	$188.09	$188.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$175.64	$0.00	$175.64	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$178.34	$0.00	$178.34	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$198.33	$19.84	$218.17	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$189.27	$0.00	$189.27	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$193.52	$0.00	$193.52	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$211.08	$0.00	$211.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	GRISWOLD CONSTRUCTION CHECK 12786	$-188.09	$0.00
11/29/2023	BILL	GRISWOLD CONSTRUCTION	$188.09	$188.09
03/05/2023	PAYMENT	GRISWOLD CONSTRUCTION CHECK 12544	$-175.64	$0.00
01/30/2023	BILL	GRISWOLD CONSTRUCTION	$175.64	$175.64
01/10/2022	PAYMENT	GRISWOLD CONSTRUCTION CHECK	$-178.34	$0.00
12/01/2021	BILL	GRISWOLD CONSTRUCTION	$178.34	$178.34
06/21/2021	AMENDMENT	Moved to parcel 122012710031	$-21.82	$0.00
02/02/2021	PAYMENT	GRISWOLD CONSTRUCTION CHECK	$-218.17	$21.82
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$21.82	$239.99
12/01/2020	BILL	GRISWOLD CONSTRUCTION	$218.17	$218.17
02/24/2020	PAYMENT	GRISWOLD CONSTRUCTION CHECK	$-189.27	$0.00
01/14/2020	BILL	GRISWOLD CONSTRUCTION	$189.27	$189.27
01/10/2019	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-193.52	$0.00
11/26/2018	BILL	GRISWOLD GENERAL CONSTRUCTION	$193.52	$193.52
12/31/2017	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-211.08	$0.00
11/09/2017	BILL	GRISWOLD GENERAL CONSTRUCTION	$211.08	$211.08
01/12/2017	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-223.13	$0.00
11/16/2016	BILL	GRISWOLD GENERAL CONSTRUCTION	$223.13	$223.13
01/15/2016	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-234.82	$0.00
11/18/2015	BILL	GRISWOLD GENERAL CONSTRUCTION	$234.82	$234.82
12/16/2014	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-250.60	$0.00
11/25/2014	BILL	GRISWOLD GENERAL CONSTRUCTION	$250.60	$250.60
12/24/2013	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-273.33	$0.00
11/15/2013	BILL	GRISWOLD GENERAL CONSTRUCTION	$273.33	$273.33
02/05/2013	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-346.50	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$31.50	$346.50
11/19/2012	BILL	GRISWOLD GENERAL CONSTRUCTION	$315.00	$315.00
01/17/2012	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-359.74	$0.00
11/07/2011	BILL	GRISWOLD GENERAL CONSTRUCTION	$359.74	$359.74
01/13/2011	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-482.56	$0.00
10/27/2010	BILL	GRISWOLD GENERAL CONSTRUCTION	$482.56	$482.56
12/03/2009	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-177.53	$0.00
10/20/2009	BILL	GRISWOLD GENERAL CONSTRUCTION	$177.53	$177.53
01/16/2009	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-197.23	$0.00
11/17/2008	BILL	GRISWOLD GENERAL CONSTRUCTION	$197.23	$197.23
11/19/2007	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-208.52	$0.00
10/30/2007	BILL	GRISWOLD GENERAL CONSTRUCTION	$208.52	$208.52
11/14/2006	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-183.81	$0.00
10/24/2006	BILL	GRISWOLD GENERAL CONSTRUCTION	$183.81	$183.81
11/22/2005	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-111.94	$0.00
10/27/2005	BILL	GRISWOLD GENERAL CONSTRUCTION	$111.94	$111.94
12/08/2004	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-96.50	$0.00
10/20/2004	BILL	GRISWOLD GENERAL CONSTRUCTION	$96.50	$96.50
11/24/2003	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-101.66	$0.00
10/27/2003	BILL	GRISWOLD GENERAL CONSTRUCTION	$101.66	$101.66
12/27/2002	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK BANK: 0 NUM: 0	$-94.74	$0.00
12/12/2002	BILL	GRISWOLD GENERAL CONSTRUCTION	$94.74	$94.74
10/30/2001	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK BANK: 0 NUM: 0	$-89.89	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.17	$89.89
09/06/2001	BILL	GRISWOLD GENERAL CONSTRUCTION	$81.72	$81.72
01/11/2001	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK BANK: 0 NUM: 0	$-92.74	$0.00
01/11/2001	AMENDMENT	hand posted penalty mw	$8.43	$92.74
11/09/2000	BILL	GRISWOLD GENERAL CONSTRUCTION	$84.31	$84.31
12/10/1999	PAYMENT	GRISWOLD GENERAL CONSTRUCTION CHECK	$-74.56	$0.00
11/12/1999	BILL	GRISWOLD GENERAL CONSTRUCTION	$74.56	$74.56
12/22/1998	AMENDMENT	Tax Paid Amount	$-67.06	$0.00
12/22/1998	BILL	GRISWOLD GENERAL CONSTRUCTION	$67.06	$67.06
12/30/1997	AMENDMENT	Penalties Paid Amount	$-43.02	$0.00
12/30/1997	AMENDMENT	Tax Paid Amount	$-430.22	$43.02
12/30/1997	PENALTY	Penalties Due	$43.02	$473.24
12/30/1997	BILL	GRISWOLD GENERAL CONSTRUCTION	$430.22	$430.22
01/29/1996	AMENDMENT	Penalties Paid Amount	$-19.42	$0.00
01/29/1996	AMENDMENT	Tax Paid Amount	$-194.16	$19.42
01/29/1996	PENALTY	Penalties Due	$19.42	$213.58
01/29/1996	BILL	GRISWOLD GENERAL CONSTRUCTION	$194.16	$194.16
02/01/1995	AMENDMENT	Penalties Paid Amount	$-18.11	$0.00
02/01/1995	AMENDMENT	Tax Paid Amount	$-181.13	$18.11
02/01/1995	PENALTY	Penalties Due	$18.11	$199.24
02/01/1995	BILL	GRISWOLD GENERAL CONSTRUCTION	$181.13	$181.13
02/07/1994	AMENDMENT	Penalties Paid Amount	$-24.68	$0.00
02/07/1994	AMENDMENT	Tax Paid Amount	$-246.82	$24.68
02/07/1994	PENALTY	Penalties Due	$24.68	$271.50
02/07/1994	BILL	GRISWOLD GENERAL CONSTRUCTION	$246.82	$246.82
12/01/1993	AMENDMENT	Tax Paid Amount	$-36.84	$0.00
12/01/1993	BILL	GRISWOLD GENERAL CONSTRUCTION	$36.84	$36.84
11/23/1992	AMENDMENT	Tax Paid Amount	$-33.02	$0.00
11/23/1992	BILL	GRISWOLD GENERAL CONSTRUCTION	$33.02	$33.02
12/03/1991	AMENDMENT	Tax Paid Amount	$-40.42	$0.00
12/03/1991	BILL	GRISWOLD GENERAL CONSTRUCTION	$40.42	$40.42
01/03/1990	AMENDMENT	Tax Paid Amount	$-34.37	$0.00
01/03/1990	BILL	GRISWOLD GENERAL CONSTRUCTION	$34.37	$34.37
02/02/1989	AMENDMENT	Tax Paid Amount	$-32.88	$0.00
02/02/1989	BILL	GRISWOLD GENERAL CONSTRUCTION	$32.88	$32.88
03/15/1988	AMENDMENT	Penalties Paid Amount	$-2.80	$0.00
03/15/1988	AMENDMENT	Tax Paid Amount	$-28.02	$2.80
03/15/1988	PENALTY	Penalties Due	$2.80	$30.82
03/15/1988	BILL	GRISWOLD GENERAL CONSTRUCTION	$28.02	$28.02