Tax Account CP006494
Owners
AERVOE INDUSTRIES INC
1100 MARK CIR
GARDNERVILLE, NV 89410
CROWN
ZYNOLYTE
SOLA DYNE
WIND N'GO
MAX BURTON
SIERRA WAVE
Account Summary
| Account ID | CP006494 |
|---|---|
| Account Type | Personal Property |
| Location | 1100 MARK CI;1160,1151,1161,1181,1191 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $60,321.80 |
| Total | $60,321.80 |
| Paid | $60,321.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $66,184.83 | $0.00 | $66,184.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20,098.23 | $0.00 | $20,098.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21,846.88 | $0.00 | $21,846.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23,784.58 | $0.00 | $23,784.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25,735.34 | $0.00 | $25,735.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $23,871.68 | $0.00 | $23,871.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $19,173.60 | $0.00 | $19,173.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2025 | PAYMENT | AERVOE INDUSTRIES INC CHECK 233848 | $-60,321.80 | $0.00 |
| 01/31/2025 | BILL | AERVOE INDUSTRIES INC | $60,321.80 | $60,321.80 |
| 12/08/2023 | PAYMENT | AERVOE INDUSTRIES INC CHECK 231296 | $-66,184.83 | $0.00 |
| 11/29/2023 | BILL | AERVOE INDUSTRIES INC | $66,184.83 | $66,184.83 |
| 03/08/2023 | PAYMENT | AERVOE INDUSTRIES INC CHECK 300533 | $-20,098.23 | $0.00 |
| 01/30/2023 | BILL | AERVOE INDUSTRIES INC | $20,098.23 | $20,098.23 |
| 12/14/2021 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-21,846.88 | $0.00 |
| 12/01/2021 | BILL | AERVOE INDUSTRIES INC | $21,846.88 | $21,846.88 |
| 02/22/2021 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,946.14 | $0.00 |
| 01/06/2021 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,946.14 | $5,946.14 |
| 09/30/2020 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,946.14 | $11,892.28 |
| 08/25/2020 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,946.16 | $17,838.42 |
| 08/04/2020 | BILL | AERVOE INDUSTRIES INC | $23,784.58 | $23,784.58 |
| 02/24/2020 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-12,867.67 | $0.00 |
| 12/20/2019 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-12,867.67 | $12,867.67 |
| 10/15/2019 | BILL | AERVOE INDUSTRIES INC | $25,735.34 | $25,735.34 |
| 03/06/2019 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,967.92 | $0.00 |
| 01/18/2019 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,967.92 | $5,967.92 |
| 09/28/2018 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,967.92 | $11,935.84 |
| 08/23/2018 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,967.92 | $17,903.76 |
| 07/31/2018 | BILL | AERVOE INDUSTRIES INC | $23,871.68 | $23,871.68 |
| 03/07/2018 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,793.40 | $0.00 |
| 12/31/2017 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,793.40 | $4,793.40 |
| 10/13/2017 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,793.40 | $9,586.80 |
| 08/24/2017 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,793.40 | $14,380.20 |
| 07/28/2017 | BILL | AERVOE INDUSTRIES INC | $19,173.60 | $19,173.60 |
| 03/08/2017 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,930.96 | $0.00 |
| 01/12/2017 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,930.96 | $3,930.96 |
| 10/07/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,930.96 | $7,861.92 |
| 08/25/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,930.96 | $11,792.88 |
| 07/21/2016 | BILL | AERVOE INDUSTRIES INC | $15,723.84 | $15,723.84 |
| 03/10/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,250.27 | $0.00 |
| 01/06/2016 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,250.27 | $4,250.27 |
| 10/12/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,250.27 | $8,500.54 |
| 08/19/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,250.28 | $12,750.81 |
| 07/17/2015 | BILL | AERVOE INDUSTRIES INC | $17,001.09 | $17,001.09 |
| 03/09/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,114.14 | $0.00 |
| 01/08/2015 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,114.14 | $5,114.14 |
| 10/07/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,114.14 | $10,228.28 |
| 08/22/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,114.14 | $15,342.42 |
| 07/21/2014 | BILL | AERVOE INDUSTRIES INC | $20,456.56 | $20,456.56 |
| 03/06/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,409.65 | $0.00 |
| 01/13/2014 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,409.65 | $5,409.65 |
| 10/10/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,409.65 | $10,819.30 |
| 08/20/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,409.67 | $16,228.95 |
| 07/19/2013 | BILL | AERVOE INDUSTRIES INC | $21,638.62 | $21,638.62 |
| 03/14/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,562.84 | $0.00 |
| 01/08/2013 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,562.84 | $4,562.84 |
| 10/08/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,562.84 | $9,125.68 |
| 08/23/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,562.87 | $13,688.52 |
| 07/23/2012 | BILL | AERVOE INDUSTRIES INC | $18,251.39 | $18,251.39 |
| 03/07/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,453.36 | $0.00 |
| 01/12/2012 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,453.36 | $5,453.36 |
| 10/11/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,453.37 | $10,906.72 |
| 08/18/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,453.36 | $16,360.09 |
| 08/17/2011 | BILL | AERVOE INDUSTRIES INC | $21,813.45 | $21,813.45 |
| 03/16/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,745.12 | $0.00 |
| 01/13/2011 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,745.12 | $5,745.12 |
| 10/11/2010 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,745.12 | $11,490.24 |
| 08/24/2010 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-5,745.12 | $17,235.36 |
| 07/14/2010 | BILL | AERVOE INDUSTRIES INC | $22,980.48 | $22,980.48 |
| 03/11/2010 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,582.03 | $0.00 |
| 01/20/2010 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,582.03 | $3,582.03 |
| 01/20/2010 | AMENDMENT | Remove penalty recd 1 11 2010 | $-358.20 | $7,164.06 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $358.20 | $7,522.26 |
| 10/13/2009 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,582.03 | $7,164.06 |
| 08/27/2009 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,582.03 | $10,746.09 |
| 07/17/2009 | BILL | AERVOE INDUSTRIES INC | $14,328.12 | $14,328.12 |
| 03/10/2009 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,058.74 | $0.00 |
| 01/08/2009 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,058.74 | $4,058.74 |
| 10/09/2008 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,058.74 | $8,117.48 |
| 08/27/2008 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-4,058.76 | $12,176.22 |
| 07/28/2008 | BILL | AERVOE INDUSTRIES INC | $16,234.98 | $16,234.98 |
| 03/06/2008 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,520.09 | $0.00 |
| 01/09/2008 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,520.09 | $3,520.09 |
| 12/14/2007 | AMENDMENT | removed per Ann mw | $-352.01 | $7,040.18 |
| 12/14/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $352.01 | $7,392.19 |
| 10/05/2007 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,520.09 | $7,040.18 |
| 08/28/2007 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,520.09 | $10,560.27 |
| 07/17/2007 | BILL | AERVOE INDUSTRIES INC | $14,080.36 | $14,080.36 |
| 03/09/2007 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,327.81 | $0.00 |
| 01/09/2007 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,327.81 | $3,327.81 |
| 12/14/2006 | AMENDMENT | remove penalty per memo mw | $-332.78 | $6,655.62 |
| 12/14/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $332.78 | $6,988.40 |
| 10/10/2006 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,327.81 | $6,655.62 |
| 08/23/2006 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,327.83 | $9,983.43 |
| 07/19/2006 | BILL | AERVOE INDUSTRIES INC | $13,311.26 | $13,311.26 |
| 03/08/2006 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,104.74 | $0.00 |
| 01/06/2006 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,104.74 | $3,104.74 |
| 12/13/2005 | AMENDMENT | removed penalty per Ann Prinz | $-310.47 | $6,209.48 |
| 12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $310.47 | $6,519.95 |
| 10/07/2005 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,104.74 | $6,209.48 |
| 08/24/2005 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,104.74 | $9,314.22 |
| 07/14/2005 | BILL | AERVOE INDUSTRIES INC | $12,418.96 | $12,418.96 |
| 03/09/2005 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,000.30 | $0.00 |
| 12/29/2004 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,000.30 | $3,000.30 |
| 12/13/2004 | AMENDMENT | removed penalty per AnnPrinz | $-300.03 | $6,000.60 |
| 12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $300.03 | $6,300.63 |
| 10/14/2004 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,000.30 | $6,000.60 |
| 08/19/2004 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,000.33 | $9,000.90 |
| 07/14/2004 | BILL | AERVOE INDUSTRIES INC | $12,001.23 | $12,001.23 |
| 03/05/2004 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,274.11 | $0.00 |
| 01/07/2004 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-3,274.11 | $3,274.11 |
| 11/07/2003 | PAYMENT | AERVOE INDUSTRIES INC CHECK | $-6,548.23 | $6,548.22 |
| 10/27/2003 | BILL | AERVOE INDUSTRIES INC | $13,096.45 | $13,096.45 |
| 03/13/2003 | PAYMENT | AERVOE-PACIFIC CO CHECK | $-2,960.78 | $0.00 |
| 01/07/2003 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-2,960.78 | $2,960.78 |
| 10/08/2002 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-2,960.78 | $5,921.56 |
| 08/20/2002 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-2,961.05 | $8,882.34 |
| 08/01/2002 | BILL | AERVOE-PACIFIC CO | $11,843.39 | $11,843.39 |
| 03/18/2002 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-3,674.35 | $0.00 |
| 01/09/2002 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-3,674.35 | $3,674.35 |
| 10/05/2001 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-3,674.54 | $7,348.70 |
| 09/05/2001 | BILL | AERVOE-PACIFIC CO | $11,023.24 | $11,023.24 |
| 12/04/2000 | PAYMENT | AERVOE-PACIFIC CO CHECK BANK: 0 NUM: 0 | $-10,924.85 | $0.00 |
| 11/09/2000 | BILL | AERVOE-PACIFIC CO | $10,924.85 | $10,924.85 |
| 12/08/1999 | PAYMENT | AERVOE-PACIFIC CO CHECK | $-11,166.68 | $0.00 |
| 11/12/1999 | BILL | AERVOE-PACIFIC CO | $11,166.68 | $11,166.68 |
| 12/21/1998 | AMENDMENT | Tax Paid Amount | $-11,380.49 | $0.00 |
| 12/21/1998 | BILL | AERVOE-PACIFIC CO | $11,380.49 | $11,380.49 |
| 12/02/1997 | AMENDMENT | Tax Paid Amount | $-10,211.55 | $0.00 |
| 12/02/1997 | BILL | AERVOE-PACIFIC CO | $10,211.55 | $10,211.55 |
| 12/23/1996 | AMENDMENT | Tax Paid Amount | $-10,331.97 | $0.00 |
| 12/23/1996 | BILL | AERVOE-PACIFIC CO | $10,331.97 | $10,331.97 |
| 12/26/1995 | AMENDMENT | Tax Paid Amount | $-11,520.34 | $0.00 |
| 12/26/1995 | BILL | AERVOE-PACIFIC CO | $11,520.34 | $11,520.34 |
| 12/27/1994 | AMENDMENT | Tax Paid Amount | $-10,539.94 | $0.00 |
| 12/27/1994 | BILL | AERVOE-PACIFIC CO | $10,539.94 | $10,539.94 |
| 11/29/1993 | AMENDMENT | Tax Paid Amount | $-10,102.80 | $0.00 |
| 11/29/1993 | BILL | AERVOE-PACIFIC CO | $10,102.80 | $10,102.80 |
| 11/23/1992 | AMENDMENT | Tax Paid Amount | $-9,385.32 | $0.00 |
| 11/23/1992 | BILL | AERVOE-PACIFIC | $9,385.32 | $9,385.32 |
| 11/25/1991 | AMENDMENT | Tax Paid Amount | $-9,546.13 | $0.00 |
| 11/25/1991 | BILL | AERVOE-PACIFIC | $9,546.13 | $9,546.13 |
| 01/11/1990 | AMENDMENT | Tax Paid Amount | $-9,870.34 | $0.00 |
| 01/11/1990 | BILL | AERVOE-PACIFIC CO. | $9,870.34 | $9,870.34 |
| 02/16/1989 | AMENDMENT | Tax Paid Amount | $-9,700.00 | $0.00 |
| 02/16/1989 | BILL | AERVOE-PACIFIC CO. | $9,700.00 | $9,700.00 |