Tax Account CP006216

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Owners

TRUJILLO, DAVID J DC LTD
PO BOX 2290
MINDEN, NV 89423

DRUG FREE NEVADA

Account Summary

Account ID	CP006216
Account Type	Personal Property
Location	1512 N HWY 395 #7K
Balance	$0.00
Currently Due	$0.00

Account ID

CP006216

Account Type

Personal Property

Location

1512 N HWY 395 #7K

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	BILL	TRUJILLO, DAVID J DC LTD	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	TRUJILLO, DAVID J DC LTD	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/21/2015	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-14.49	$0.00
11/18/2015	BILL	TRUJILLO, DAVID J DC LTD	$14.49	$14.49
12/26/2014	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-55.96	$0.00
11/25/2014	BILL	TRUJILLO, DAVID J DC LTD	$55.96	$55.96
12/09/2013	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-60.87	$0.00
11/15/2013	BILL	TRUJILLO, DAVID J DC LTD	$60.87	$60.87
12/17/2012	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-66.61	$0.00
11/19/2012	BILL	TRUJILLO, DAVID J DC LTD	$66.61	$66.61
11/17/2011	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-100.06	$0.00
11/07/2011	BILL	TRUJILLO, DAVID J DC LTD	$100.06	$100.06
12/02/2010	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-114.78	$0.00
10/27/2010	BILL	TRUJILLO, DAVID J DC LTD	$114.78	$114.78
12/01/2009	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-172.39	$0.00
10/20/2009	BILL	TRUJILLO, DAVID J DC LTD	$172.39	$172.39
12/02/2008	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-198.74	$0.00
11/17/2008	BILL	TRUJILLO, DAVID J DC LTD	$198.74	$198.74
11/08/2007	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-206.75	$0.00
10/30/2007	BILL	TRUJILLO, DAVID J DC LTD	$206.75	$206.75
11/06/2006	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-242.71	$0.00
10/24/2006	BILL	TRUJILLO, DAVID J DC LTD	$242.71	$242.71
11/14/2005	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-216.69	$0.00
10/27/2005	BILL	TRUJILLO, DAVID J DC LTD	$216.69	$216.69
11/03/2004	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-153.86	$0.00
10/20/2004	BILL	TRUJILLO, DAVID J DC LTD	$153.86	$153.86
11/03/2003	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-159.80	$0.00
10/27/2003	BILL	TRUJILLO, DAVID J DC LTD	$159.80	$159.80
01/10/2003	PAYMENT	TRUJILLO, DAVID J DC LTD CHECK	$-195.71	$0.00
12/12/2002	BILL	TRUJILLO, DAVID J DC LTD	$195.71	$195.71
10/02/2001	PAYMENT	TRUJILLO, DAVID J DC MS AT C CHECK BANK: 0 NUM: 0	$-208.95	$0.00
09/06/2001	BILL	TRUJILLO, DAVID J DC MS AT C	$208.95	$208.95
12/01/2000	PAYMENT	TRUJILLO, DAVID J DC MS AT C CHECK BANK: 0 NUM: 0	$-228.08	$0.00
11/09/2000	BILL	TRUJILLO, DAVID J DC MS AT C	$228.08	$228.08
12/02/1999	PAYMENT	TRUJILLO, DAVID J DC MS AT C CHECK	$-269.23	$0.00
11/12/1999	BILL	TRUJILLO, DAVID J DC MS AT C	$269.23	$269.23
01/25/1998	AMENDMENT	Penalties Paid Amount	$-15.04	$0.00
01/25/1998	AMENDMENT	Tax Paid Amount	$-150.43	$15.04
01/25/1998	PENALTY	Penalties Due	$15.04	$165.47
01/25/1998	BILL	TRUJILLO, DAVID J DC MS AT C	$150.43	$150.43
12/02/1997	AMENDMENT	Tax Paid Amount	$-121.64	$0.00
12/02/1997	BILL	TRUJILLO, DAVID J DC MS AT C	$121.64	$121.64
01/06/1996	AMENDMENT	Tax Paid Amount	$-143.28	$0.00
01/06/1996	BILL	TRUJILLO, DAVID J DC MS AT C	$143.28	$143.28
01/02/1995	AMENDMENT	Tax Paid Amount	$-160.84	$0.00
01/02/1995	BILL	TRUJILLO, DAVID J DC MS AT C	$160.84	$160.84
12/29/1994	AMENDMENT	Tax Paid Amount	$-172.86	$0.00
12/29/1994	BILL	TRUJILLO, DAVID J. D.C.	$172.86	$172.86
12/01/1993	AMENDMENT	Tax Paid Amount	$-99.55	$0.00
12/01/1993	BILL	TRUJILLO, DAVID J. D.C.	$99.55	$99.55
12/01/1992	AMENDMENT	Tax Paid Amount	$-119.61	$0.00
12/01/1992	BILL	TRUJILLO, DAVID J. D.C.	$119.61	$119.61
01/06/1991	AMENDMENT	Penalties Paid Amount	$-8.58	$0.00
01/06/1991	AMENDMENT	Tax Paid Amount	$-85.82	$8.58
01/06/1991	PENALTY	Penalties Due	$8.58	$94.40
01/06/1991	BILL	TRUJILLO, DAVID J. D.C.	$85.82	$85.82
01/03/1990	AMENDMENT	Tax Paid Amount	$-71.05	$0.00
01/03/1990	BILL	TRUJILLO, DAVID J. D.C.	$71.05	$71.05
02/05/1989	AMENDMENT	Tax Paid Amount	$-49.98	$0.00
02/05/1989	BILL	TRUJILLO, DAVID J. D.C.	$49.98	$49.98
05/15/1988	AMENDMENT	Tax Paid Amount	$-28.65	$0.00
05/15/1988	BILL	TRUJILLO, DAVID J. D.C.	$28.65	$28.65