Tax Account CP006823

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Owners

V & C CONSTRUCTION INC
PO BOX 1269
MINDEN, NV 89423

Account Summary

Account ID	CP006823
Account Type	Personal Property
Location	2576 NOWLIN RD #B
Balance	$12,952.98
Currently Due	$4,317.80

Account ID

CP006823

Account Type

Personal Property

Location

2576 NOWLIN RD #B

Balance

$12,952.98

Currently Due

$4,317.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12,952.98
Total	$12,952.98
Paid	$0.00
Balance	$12,952.98
Due	$4,317.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12,952.98

Total

$12,952.98

Paid

$0.00

Balance

$12,952.98

Due

$4,317.80

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
2	10/07/2024	10/17/2024	Due	$4,317.80	$0.00	$4,317.80	$0.00	$4,317.80
3	01/06/2025	01/16/2025	Due	$4,317.59	$0.00	$4,317.59	$0.00	$8,635.39
4	03/03/2025	03/13/2025	Due	$4,317.59	$0.00	$4,317.59	$0.00	$12,952.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10,714.89	$0.00	$10,714.89	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$7,578.14	$0.00	$7,578.14	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$8,777.88	$0.00	$8,777.88	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$4,434.02	$0.00	$4,434.02	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$4,933.10	$0.00	$4,933.10	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$4,109.27	$0.00	$4,109.27	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$4,071.01	$0.00	$4,071.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	BILL	V & C CONSTRUCTION INC	$12,952.98	$12,952.98
03/06/2024	PAYMENT	V & C CONSTRUCTION INC CHECK 64869	$-3,571.55	$0.00
01/05/2024	PAYMENT	"V & C CONSTRUCTION, INC." GOVACH ACH - 315107214	$-3,571.55	$3,571.55
10/05/2023	PAYMENT	"V & C CONSTRUCTION, INC." GOVACH ACH - 311571622	$-3,571.79	$7,143.10
08/25/2023	BILL	V & C CONSTRUCTION INC	$10,714.89	$10,714.89
03/17/2023	PAYMENT	"V & C CONSTRUCTION, INC." GOVACH ACH - 302464896	$-7,578.14	$0.00
01/30/2023	BILL	V & C CONSTRUCTION INC	$7,578.14	$7,578.14
12/21/2021	PAYMENT	V & C CONSTRUCTION INC CHECK	$-8,777.88	$0.00
12/01/2021	BILL	V & C CONSTRUCTION INC	$8,777.88	$8,777.88
12/31/2020	PAYMENT	V & C CONSTRUCTION INC CHECK	$-4,434.02	$0.00
12/01/2020	BILL	V & C CONSTRUCTION INC	$4,434.02	$4,434.02
12/31/2019	PAYMENT	V & C CONSTRUCTION INC CHECK	$-4,933.10	$0.00
11/19/2019	BILL	V & C CONSTRUCTION INC	$4,933.10	$4,933.10
12/13/2018	PAYMENT	V & C CONSTRUCTION INC CHECK	$-4,109.27	$0.00
11/26/2018	BILL	V & C CONSTRUCTION INC	$4,109.27	$4,109.27
12/31/2017	PAYMENT	V & C CONSTRUCTION INC CHECK	$-4,071.01	$0.00
11/09/2017	BILL	V & C CONSTRUCTION INC	$4,071.01	$4,071.01
12/23/2016	PAYMENT	V & C CONSTRUCTION INC CHECK	$-4,631.65	$0.00
11/16/2016	BILL	V & C CONSTRUCTION INC	$4,631.65	$4,631.65
12/24/2015	PAYMENT	V & C CONSTRUCTION INC CHECK	$-2,561.10	$0.00
11/18/2015	BILL	V & C CONSTRUCTION INC	$2,561.10	$2,561.10
01/06/2015	PAYMENT	V & C CONSTRUCTION INC CHECK	$-1,772.65	$0.00
11/25/2014	BILL	V & C CONSTRUCTION INC	$1,772.65	$1,772.65
12/11/2013	PAYMENT	V & C CONSTRUCTION INC CHECK	$-806.24	$0.00
11/15/2013	BILL	V & C CONSTRUCTION INC	$806.24	$806.24
01/10/2013	PAYMENT	V & C CONSTRUCTION INC CHECK	$-905.60	$0.00
11/19/2012	BILL	V & C CONSTRUCTION INC	$905.60	$905.60
12/01/2011	PAYMENT	V & C CONSTRUCTION INC CHECK	$-1,026.97	$0.00
11/07/2011	BILL	V & C CONSTRUCTION INC	$1,026.97	$1,026.97
01/27/2011	PAYMENT	V & C CONSTRUCTION INC CHECK	$-1,627.84	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$147.99	$1,627.84
10/27/2010	BILL	V & C CONSTRUCTION INC	$1,479.85	$1,479.85
11/10/2009	PAYMENT	V & C CONSTRUCTION INC CHECK	$-1,600.22	$0.00
10/20/2009	BILL	V & C CONSTRUCTION INC	$1,600.22	$1,600.22
12/05/2008	PAYMENT	V & C CONSTRUCTION INC CHECK	$-1,818.07	$0.00
11/17/2008	BILL	V & C CONSTRUCTION INC	$1,818.07	$1,818.07
11/14/2007	PAYMENT	V & C CONSTRUCTION INC CHECK	$-1,982.40	$0.00
10/30/2007	BILL	V & C CONSTRUCTION INC	$1,982.40	$1,982.40
11/06/2006	PAYMENT	V & C CONSTRUCTION INC CHECK	$-2,168.73	$0.00
10/24/2006	BILL	V & C CONSTRUCTION INC	$2,168.73	$2,168.73
11/22/2005	PAYMENT	V & C CONSTRUCTION INC CHECK	$-2,078.49	$0.00
10/27/2005	BILL	V & C CONSTRUCTION INC	$2,078.49	$2,078.49
11/03/2004	PAYMENT	V & C CONSTRUCTION INC CHECK	$-2,412.61	$0.00
10/20/2004	BILL	V & C CONSTRUCTION INC	$2,412.61	$2,412.61
11/04/2003	PAYMENT	V & C CONSTRUCTION INC CHECK	$-96.25	$0.00
10/27/2003	BILL	V & C CONSTRUCTION INC	$96.25	$96.25
12/18/2002	PAYMENT	V & C CONSTRUCTION INC CHECK	$-115.12	$0.00
12/12/2002	BILL	V & C CONSTRUCTION INC	$115.12	$115.12
09/13/2001	PAYMENT	V & C CONSTRUCTION INC CHECK BANK: 0	$-127.19	$0.00
09/06/2001	BILL	V & C CONSTRUCTION INC	$127.19	$127.19
12/08/2000	PAYMENT	V & C CONSTRUCTION INC CHECK BANK: 0 NUM: 0	$-132.61	$0.00
11/09/2000	BILL	V & C CONSTRUCTION INC	$132.61	$132.61
11/23/1999	PAYMENT	V & C CONSTRUCTION INC CHECK	$-140.57	$0.00
11/12/1999	BILL	V & C CONSTRUCTION INC	$140.57	$140.57
01/06/1998	AMENDMENT	Tax Paid Amount	$-172.74	$0.00
01/06/1998	BILL	V & C CONSTRUCTION INC	$172.74	$172.74
12/16/1997	AMENDMENT	Penalties Paid Amount	$-20.32	$0.00
12/16/1997	AMENDMENT	Tax Paid Amount	$-203.20	$20.32
12/16/1997	PENALTY	Penalties Due	$20.32	$223.52
12/16/1997	BILL	V & C CONSTRUCTION INC	$203.20	$203.20
03/05/1996	AMENDMENT	Penalties Paid Amount	$-27.97	$0.00
03/05/1996	AMENDMENT	Tax Paid Amount	$-279.66	$27.97
03/05/1996	PENALTY	Penalties Due	$27.97	$307.63
03/05/1996	BILL	V & C CONSTRUCTION INC	$279.66	$279.66
04/02/1995	AMENDMENT	Penalties Paid Amount	$-29.24	$0.00
04/02/1995	AMENDMENT	Tax Paid Amount	$-292.44	$29.24
04/02/1995	PENALTY	Penalties Due	$29.24	$321.68
04/02/1995	BILL	V & C CONSTRUCTION	$292.44	$292.44
01/03/1994	AMENDMENT	Tax Paid Amount	$-357.36	$0.00
01/03/1994	BILL	V & C CONSTRUCTION, INC.	$357.36	$357.36
12/06/1993	AMENDMENT	Tax Paid Amount	$-175.75	$0.00
12/06/1993	BILL	V & C CONSTRUCTION, INC.	$175.75	$175.75
12/11/1992	AMENDMENT	Tax Paid Amount	$-198.56	$0.00
12/11/1992	BILL	V & C CONSTRUCTION, INC.	$198.56	$198.56
12/03/1991	AMENDMENT	Tax Paid Amount	$-180.28	$0.00
12/03/1991	BILL	V & C CONSTRUCTION, INC.	$180.28	$180.28
01/16/1990	AMENDMENT	Tax Paid Amount	$-193.45	$0.00
01/16/1990	BILL	V & C CONSTRUCTION, INC.	$193.45	$193.45
03/15/1989	AMENDMENT	Tax Paid Amount	$-214.81	$0.00
03/15/1989	BILL	V & C CONSTRUCTION, INC.	$214.81	$214.81