Tax Account CP006509

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Owners

CONNOLLY CRANE SERVICE INC
2276 PINENUT RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP006509
Account Type	Personal Property
Location	2276 PINENUT RD
Balance	$33,809.73
Currently Due	$33,809.73

Account ID

CP006509

Account Type

Personal Property

Location

2276 PINENUT RD

Balance

$33,809.73

Currently Due

$33,809.73

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13,771.36
Total	$15,148.50
Paid	$0.00
Balance	$15,148.50
Due	$33,809.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13,771.36

Total

$15,148.50

Paid

$0.00

Balance

$15,148.50

Due

$33,809.73

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	Pay Now
1	01/02/2024	01/13/2024	Past due	$13,771.36	$1,377.14	$13,771.36	$0.00	$33,809.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$8,491.95	$849.20	$0.00	$9,341.15	$18,661.23
2021/2022 PERSONAL PROPERTY TAXES	$3,941.89	$394.19	$0.00	$4,336.08	$9,320.08
2020/2021 PERSONAL PROPERTY TAXES	$4,530.91	$453.09	$0.00	$4,984.00	$4,984.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	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	$1,377.14	$33,809.73
11/29/2023	BILL	CONNOLLY CRANE SERVICE INC	$13,771.36	$32,432.59
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$849.20	$18,661.23
01/30/2023	BILL	CONNOLLY CRANE SERVICE INC	$8,491.95	$17,812.03
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$394.19	$9,320.08
12/01/2021	BILL	CONNOLLY CRANE SERVICE INC	$3,941.89	$8,925.89
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$453.09	$4,984.00
12/01/2020	BILL	CONNOLLY CRANE SERVICE INC	$4,530.91	$4,530.91
01/14/2020	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
12/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/10/2013	PAYMENT	CONNOLLY CRANE SERVICE INC CHECK	$-1,628.44	$0.00
11/19/2012	BILL	CONNOLLY CRANE SERVICE INC	$1,628.44	$1,628.44
03/07/2012	PAYMENT	CONNOLLY CRANE SERVICE INC CHECK	$-2,038.78	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$185.34	$2,038.78
11/17/2011	PAYMENT	CONNOLLY CRANE SERVICE INC CHECK	$-5,377.14	$1,853.44
11/07/2011	BILL	CONNOLLY CRANE SERVICE INC	$1,853.44	$7,230.58
07/20/2011	PAYMENT	CONNOLLY CRANE SERVICE INC CHECK	$-4,196.77	$5,377.14
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$488.83	$9,573.91
11/08/2010	PAYMENT	CONNOLLY CRANE SERVICE INC CHECK	$-1,800.00	$9,085.08
10/27/2010	BILL	CONNOLLY CRANE SERVICE INC	$4,888.31	$10,885.08
10/07/2010	AMENDMENT	corrected bill to true cost TT	$-1,769.51	$5,996.77
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$353.06	$7,766.28
02/04/2010	AMENDMENT	adjusted penalty mw	$352.01	$7,413.22
02/04/2010	AMENDMENT	cor penalty amt mw	$-353.01	$7,061.21
02/04/2010	AMENDMENT	corrected assesed value mw	$-4,092.07	$7,414.22
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$547.92	$11,506.29
10/20/2009	BILL	CONNOLLY CRANE SERVICE INC	$10,958.37	$10,958.37
12/09/2008	PAYMENT	CONNOLLY CRANE SERVICE INC CHECK	$-267.37	$0.00
11/17/2008	BILL	CONNOLLY CRANE SERVICE INC	$267.37	$267.37
11/29/2007	PAYMENT	CONNOLLY CRANE SERVICE, INC CHECK	$-242.20	$0.00
10/30/2007	BILL	CONNOLLY CRANE SERVICE, INC	$242.20	$242.20
11/08/2006	PAYMENT	CONNOLLY CRANE SERVICE, INC CHECK	$-221.29	$0.00
10/24/2006	BILL	CONNOLLY CRANE SERVICE, INC	$221.29	$221.29
11/07/2005	PAYMENT	CONNOLLY CRANE SERVICE, INC CHECK	$-174.03	$0.00
10/27/2005	BILL	CONNOLLY CRANE SERVICE, INC	$174.03	$174.03
11/03/2004	PAYMENT	CONNOLLY CRANE SERVICE CHECK	$-189.45	$0.00
10/20/2004	BILL	CONNOLLY CRANE SERVICE	$173.33	$189.45
12/18/2003	PAYMENT	CONNOLLY CRANE SERVICE CHECK	$-161.22	$16.12
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$16.12	$177.34
10/27/2003	BILL	CONNOLLY CRANE SERVICE	$161.22	$161.22
01/17/2003	PAYMENT	CONNOLLY CRANE SERVICE CHECK	$-204.42	$0.00
12/12/2002	BILL	CONNOLLY CRANE SERVICE	$204.42	$204.42
12/24/2001	PAYMENT	CONNOLLY CRANE SERVICE CHECK BANK: 0 NUM: 0	$-204.39	$0.00
12/07/2001	BILL	CONNOLLY CRANE SERVICE	$204.39	$204.39
12/04/2000	PAYMENT	CONNOLLY CRANE SERVICE CHECK BANK: 0 NUM: 0	$-324.86	$0.00
11/09/2000	BILL	CONNOLLY CRANE SERVICE	$141.05	$324.86
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$16.71	$183.81
11/12/1999	BILL	CONNOLLY CRANE SERVICE	$167.10	$167.10
07/08/1999	AMENDMENT	Transfer to Secured Roll	$-224.80	$0.00
07/07/1998	BILL	98-1999 Delinquent Taxes	$224.80	$224.80
01/26/1997	AMENDMENT	Penalties Paid Amount	$-8.02	$0.00
01/26/1997	AMENDMENT	Tax Paid Amount	$-80.17	$8.02
01/26/1997	PENALTY	Penalties Due	$8.02	$88.19
01/26/1997	BILL	CONNOLLY CRANE SERVICE	$80.17	$80.17
01/09/1996	AMENDMENT	Tax Paid Amount	$-80.69	$0.00
01/09/1996	BILL	CONNOLLY CRANE SERVICE	$80.69	$80.69
01/16/1995	AMENDMENT	Tax Paid Amount	$-96.68	$0.00
01/16/1995	BILL	CONNOLLY CRANE SERVICE	$96.68	$96.68
01/20/1994	AMENDMENT	Tax Paid Amount	$-478.33	$0.00
01/20/1994	BILL	CONNOLLY CRANE SERVICE	$478.33	$478.33
12/01/1993	AMENDMENT	Tax Paid Amount	$-211.96	$0.00
12/01/1993	BILL	CONNOLLY CRANE SERVICE	$211.96	$211.96
11/24/1992	AMENDMENT	Tax Paid Amount	$-97.18	$0.00
11/24/1992	BILL	CONNOLLY CRANE SERVICE	$97.18	$97.18
11/25/1991	AMENDMENT	Tax Paid Amount	$-104.43	$0.00
11/25/1991	BILL	CONNOLLY CRANE SERVICE	$104.43	$104.43
01/08/1990	AMENDMENT	Tax Paid Amount	$-119.10	$0.00
01/08/1990	BILL	CONNOLLY CRANE SERVICE.	$119.10	$119.10
02/01/1989	AMENDMENT	Tax Paid Amount	$-123.73	$0.00
02/01/1989	BILL	CONNOLLY CRANE SERVICE.	$123.73	$123.73