Tax Account CP006450

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Owners

T G S CONSTRUCTION
1178 ZEROLENE RD
MINDEN, NV 89423

Account Summary

Account ID	CP006450
Account Type	Personal Property
Location	1362 RIVERVIEW DR
Balance	$2,587.69
Currently Due	$2,587.69

Account ID

CP006450

Account Type

Personal Property

Location

1362 RIVERVIEW DR

Balance

$2,587.69

Currently Due

$2,587.69

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$593.32
Total	$652.65
Paid	$0.00
Balance	$652.65
Due	$2,587.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$593.32

Total

$652.65

Paid

$0.00

Balance

$652.65

Due

$2,587.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$593.32	$59.33	$593.32	$0.00	$2,587.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$498.25	$49.82	$0.00	$548.07	$1,935.04
2021/2022 PERSONAL PROPERTY TAXES	$452.18	$45.22	$0.00	$497.40	$1,386.97
2020/2021 PERSONAL PROPERTY TAXES	$411.04	$41.10	$0.00	$452.14	$889.57
2019/2020 PERSONAL PROPERTY TAXES	$367.47	$36.75	$0.00	$404.22	$437.43
2018/2019 PERSONAL PROPERTY TAXES	$332.14	$33.21	$332.14	$33.21	$33.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 PERSONAL PROPERTY TAXES	$302.52	$0.00	$302.52	$0.00	$0.00	3.4199	530

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	$59.33	$2,587.69
11/29/2023	BILL	T G S CONSTRUCTION	$593.32	$2,528.36
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$49.82	$1,935.04
01/30/2023	BILL	T G S CONSTRUCTION	$498.25	$1,885.22
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$45.22	$1,386.97
12/01/2021	BILL	T G S CONSTRUCTION	$452.18	$1,341.75
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$41.10	$889.57
12/01/2020	BILL	T G S CONSTRUCTION	$411.04	$848.47
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$36.75	$437.43
02/05/2020	BILL	T G S CONSTRUCTION	$367.47	$400.68
05/24/2019	PAYMENT	T G S CONSTRUCTION CHECK	$-332.14	$33.21
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$33.21	$365.35
03/20/2019	BILL	T G S CONSTRUCTION	$332.14	$332.14
12/05/2017	PAYMENT	T G S CONSTRUCTION CHECK	$-302.52	$0.00
11/09/2017	BILL	T G S CONSTRUCTION	$302.52	$302.52
04/26/2017	PAYMENT	T G S CONSTRUCTION CHECK	$-301.44	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$27.40	$301.44
12/14/2016	BILL	T G S CONSTRUCTION	$274.04	$274.04
01/15/2016	PAYMENT	T G S CONSTRUCTION CHECK	$-258.95	$0.00
11/18/2015	BILL	T G S CONSTRUCTION	$258.95	$258.95
01/27/2015	PAYMENT	T G S CONSTRUCTION CHECK	$-253.24	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$23.02	$253.24
11/25/2014	BILL	T G S CONSTRUCTION	$230.22	$230.22
06/17/2014	PAYMENT	T G S CONSTRUCTION CHECK	$-21.23	$0.00
06/12/2014	PAYMENT	T G S CONSTRUCTION CHECK	$-212.32	$21.23
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$21.23	$233.55
11/15/2013	BILL	T G S CONSTRUCTION	$212.32	$212.32
04/19/2013	PAYMENT	T G S CONSTRUCTION CHECK	$-217.20	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$19.75	$217.20
11/19/2012	BILL	T G S CONSTRUCTION	$197.45	$197.45
07/05/2012	AMENDMENT	trs bal to 1220-25-510-015 mw	$-204.02	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$18.55	$204.02
11/07/2011	BILL	T G S CONSTRUCTION	$185.47	$185.47
01/13/2011	PAYMENT	T G S CONSTRUCTION CHECK	$-175.07	$0.00
10/27/2010	BILL	T G S CONSTRUCTION	$175.07	$175.07
11/24/2009	PAYMENT	T G S CONSTRUCTION CHECK	$-161.18	$0.00
10/20/2009	BILL	T G S CONSTRUCTION	$161.18	$161.18
01/08/2009	PAYMENT	T G S CONSTRUCTION CHECK	$-152.32	$0.00
11/17/2008	BILL	T G S CONSTRUCTION	$152.32	$152.32
12/04/2007	PAYMENT	T G S CONSTRUCTION CHECK	$-137.88	$0.00
10/30/2007	BILL	T G S CONSTRUCTION	$137.88	$137.88
11/03/2006	PAYMENT	T G S CONSTRUCTION CHECK	$-128.52	$0.00
10/24/2006	BILL	T G S CONSTRUCTION	$128.52	$128.52
12/05/2005	PAYMENT	T G S CONSTRUCTION CHECK	$-100.84	$0.00
10/27/2005	BILL	T G S CONSTRUCTION	$100.84	$100.84
12/01/2004	PAYMENT	T G S CONSTRUCTION CHECK	$-114.29	$0.00
10/20/2004	BILL	T G S CONSTRUCTION	$114.29	$114.29
11/14/2003	PAYMENT	T G S CONSTRUCTION CHECK	$-106.21	$0.00
10/27/2003	BILL	T G S CONSTRUCTION	$106.21	$106.21
10/07/2003	PAYMENT	T G S CONSTRUCTION CHECK	$-11.18	$0.00
02/25/2003	PAYMENT	T G S CONSTRUCTION CHECK	$-111.76	$11.18
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.18	$122.94
12/12/2002	BILL	T G S CONSTRUCTION	$111.76	$111.76
01/03/2002	PAYMENT	T G S CONSTRUCTION CHECK BANK: 0 NUM: 0	$-134.64	$0.00
12/07/2001	BILL	T G S CONSTRUCTION	$134.64	$134.64
11/28/2000	PAYMENT	T G S CONSTRUCTION CHECK BANK: 0 NUM: 0	$-110.79	$0.00
11/09/2000	BILL	T G S CONSTRUCTION	$110.79	$110.79
02/28/2000	PAYMENT	TGS CONSTRUCTION CHECK	$-146.23	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$13.29	$146.23
11/12/1999	BILL	TGS CONSTRUCTION	$132.94	$132.94
02/09/1998	AMENDMENT	Tax Paid Amount	$-109.46	$0.00
02/09/1998	BILL	TGS CONSTRUCTION	$109.46	$109.46
12/23/1997	AMENDMENT	Penalties Paid Amount	$-9.13	$0.00
12/23/1997	AMENDMENT	Tax Paid Amount	$-91.30	$9.13
12/23/1997	PENALTY	Penalties Due	$9.13	$100.43
12/23/1997	BILL	TGS CONSTRUCTION	$91.30	$91.30
02/07/1996	AMENDMENT	Penalties Paid Amount	$-11.21	$0.00
02/07/1996	AMENDMENT	Tax Paid Amount	$-112.08	$11.21
02/07/1996	PENALTY	Penalties Due	$11.21	$123.29
02/07/1996	BILL	TGS CONSTRUCTION	$112.08	$112.08
04/08/1995	AMENDMENT	Penalties Paid Amount	$-3.37	$0.00
04/08/1995	AMENDMENT	Tax Paid Amount	$-33.67	$3.37
04/08/1995	PENALTY	Penalties Due	$3.37	$37.04
04/08/1995	BILL	TGS CONSTRUCTION	$33.67	$33.67
04/25/1994	AMENDMENT	Penalties Paid Amount	$-3.57	$0.00
04/25/1994	AMENDMENT	Tax Paid Amount	$-35.71	$3.57
04/25/1994	PENALTY	Penalties Due	$3.57	$39.28
04/25/1994	BILL	TGS CONSTRUCTION	$35.71	$35.71
01/05/1993	AMENDMENT	Penalties Paid Amount	$-3.85	$0.00
01/05/1993	AMENDMENT	Tax Paid Amount	$-38.47	$3.85
01/05/1993	PENALTY	Penalties Due	$3.85	$42.32
01/05/1993	BILL	TGS CONSTRUCTION	$38.47	$38.47
01/05/1992	AMENDMENT	Tax Paid Amount	$-41.04	$0.00
01/05/1992	BILL	TGS CONSTRUCTION	$41.04	$41.04
01/02/1991	AMENDMENT	Penalties Paid Amount	$-4.28	$0.00
01/02/1991	AMENDMENT	Tax Paid Amount	$-42.79	$4.28
01/02/1991	PENALTY	Penalties Due	$4.28	$47.07
01/02/1991	BILL	TGS CONSTRUCTION	$42.79	$42.79
02/15/1990	AMENDMENT	Penalties Paid Amount	$-4.30	$0.00
02/15/1990	AMENDMENT	Tax Paid Amount	$-42.99	$4.30
02/15/1990	PENALTY	Penalties Due	$4.30	$47.29
02/15/1990	BILL	TGS CONSTRUCTION	$42.99	$42.99
02/21/1989	AMENDMENT	Tax Paid Amount	$-37.25	$0.00
02/21/1989	BILL	TGS CONSTRUCTION	$37.25	$37.25