Tax Account CP006920

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Owners

NEVADA TRADING COMPANY
1875 S HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP006920
Account Type	Personal Property
Location	3900 CARTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP006920

Account Type

Personal Property

Location

3900 CARTER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$143.66
Total	$143.66
Paid	$143.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$143.66

Total

$143.66

Paid

$143.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$143.66	$0.00	$143.66	$143.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$144.24	$0.00	$144.24	$0.00	$0.00	3.6600	610
2021/2022 PERSONAL PROPERTY TAXES	$158.92	$0.00	$158.92	$0.00	$0.00	3.6600	610
2020/2021 PERSONAL PROPERTY TAXES	$170.78	$0.00	$170.78	$0.00	$0.00	3.6600	610
2019/2020 PERSONAL PROPERTY TAXES	$183.99	$0.00	$183.99	$0.00	$0.00	3.6600	610
2018/2019 PERSONAL PROPERTY TAXES	$203.53	$0.00	$203.53	$0.00	$0.00	3.6600	610
2017/2018 PERSONAL PROPERTY TAXES	$261.98	$0.00	$261.98	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	JFS INC, DBAS NEVADA TRADING COMPANY CHECK 27469	$-143.66	$0.00
11/29/2023	BILL	NEVADA TRADING COMPANY	$143.66	$143.66
02/16/2023	PAYMENT	NEVADA TRADING COMPANY CHECK 27116	$-144.24	$0.00
01/30/2023	BILL	NEVADA TRADING COMPANY	$144.24	$144.24
12/14/2021	PAYMENT	NEVADA TRADING COMPANY CHECK	$-158.92	$0.00
12/01/2021	BILL	NEVADA TRADING COMPANY	$158.92	$158.92
12/31/2020	PAYMENT	NEVADA TRADING COMPANY CHECK	$-170.78	$0.00
12/01/2020	BILL	NEVADA TRADING COMPANY	$170.78	$170.78
12/06/2019	PAYMENT	NEVADA TRADING COMPANY CHECK	$-183.99	$0.00
11/19/2019	BILL	NEVADA TRADING COMPANY	$183.99	$183.99
01/17/2019	PAYMENT	NEVADA TRADING COMPANY CHECK	$-203.53	$0.00
11/26/2018	BILL	NEVADA TRADING COMPANY	$203.53	$203.53
11/29/2017	PAYMENT	NEVADA TRADING COMPANY CHECK	$-261.98	$0.00
11/09/2017	BILL	NEVADA TRADING COMPANY	$261.98	$261.98
12/15/2016	PAYMENT	NEVADA TRADING COMPANY CHECK	$-157.09	$0.00
11/16/2016	BILL	NEVADA TRADING COMPANY	$157.09	$157.09
01/06/2016	PAYMENT	NEVADA TRADING COMPANY CHECK	$-145.81	$0.00
11/18/2015	BILL	NEVADA TRADING COMPANY	$145.81	$145.81
01/13/2015	PAYMENT	NEVADA TRADING COMPANY CHECK	$-189.55	$0.00
11/25/2014	BILL	NEVADA TRADING COMPANY	$189.55	$189.55
01/13/2014	PAYMENT	NEVADA TRADING COMPANY CHECK	$-235.78	$0.00
11/15/2013	BILL	NEVADA TRADING COMPANY	$235.78	$235.78
01/10/2013	PAYMENT	NEVADA TRADING COMPANY CHECK	$-189.88	$0.00
11/19/2012	BILL	NEVADA TRADING COMPANY	$189.88	$189.88
12/28/2011	PAYMENT	NEVADA TRADING COMPANY CHECK	$-242.06	$0.00
11/07/2011	BILL	NEVADA TRADING COMPANY	$242.06	$242.06
01/12/2011	PAYMENT	NEVADA TRADING COMPANY CHECK	$-334.57	$0.00
10/27/2010	BILL	NEVADA TRADING COMPANY	$334.57	$334.57
11/24/2009	PAYMENT	NEVADA TRADING COMPANY CHECK	$-241.20	$0.00
10/20/2009	BILL	NEVADA TRADING COMPANY	$241.20	$241.20
01/08/2009	PAYMENT	NEVADA TRADING COMPANY CHECK	$-99.23	$0.00
11/17/2008	BILL	NEVADA TRADING COMPANY	$99.23	$99.23
11/28/2007	PAYMENT	NEVADA TRADING COMPANY CHECK	$-50.31	$0.00
10/30/2007	BILL	NEVADA TRADING COMPANY	$50.31	$50.31
11/06/2006	PAYMENT	NEVADA TRADING COMPANY CHECK	$-48.86	$0.00
10/24/2006	BILL	NEVADA TRADING COMPANY	$48.86	$48.86
11/02/2005	PAYMENT	NEVADA TRADING COMPANY CHECK	$-44.25	$0.00
10/27/2005	BILL	NEVADA TRADING COMPANY	$44.25	$44.25
11/29/2004	PAYMENT	NEVADA TRADING COMPANY CHECK	$-54.77	$0.00
10/20/2004	BILL	NEVADA TRADING COMPANY	$54.77	$54.77
12/01/2003	PAYMENT	NEVADA TRADING COMPANY CHECK	$-64.35	$0.00
10/27/2003	BILL	NEVADA TRADING COMPANY	$64.35	$64.35
01/15/2003	PAYMENT	NEVADA TRADING COMPANY CHECK	$-71.17	$0.00
12/12/2002	BILL	NEVADA TRADING COMPANY	$71.17	$71.17
01/09/2002	PAYMENT	NEVADA TRADING COMPANY CHECK BANK: 0 NUM: 0	$-88.02	$0.00
12/07/2001	BILL	NEVADA TRADING COMPANY	$88.02	$88.02
12/08/2000	PAYMENT	NEVADA TRADING COMPANY CHECK BANK: 0 NUM: 0	$-43.50	$0.00
11/09/2000	BILL	NEVADA TRADING COMPANY	$43.50	$43.50
12/02/1999	PAYMENT	NEVADA TRADING COMPANY CHECK	$-52.60	$0.00
11/12/1999	BILL	NEVADA TRADING COMPANY	$52.60	$52.60
01/08/1998	AMENDMENT	Tax Paid Amount	$-57.80	$0.00
01/08/1998	BILL	NEVADA TRADING COMPANY	$57.80	$57.80
12/02/1997	AMENDMENT	Tax Paid Amount	$-68.44	$0.00
12/02/1997	BILL	NEVADA TRADING COMPANY	$68.44	$68.44
01/16/1996	AMENDMENT	Penalties Paid Amount	$-8.11	$0.00
01/16/1996	AMENDMENT	Tax Paid Amount	$-81.08	$8.11
01/16/1996	PENALTY	Penalties Due	$8.11	$89.19
01/16/1996	BILL	NEVADA TRADING COMPANY	$81.08	$81.08
01/02/1995	AMENDMENT	Tax Paid Amount	$-94.18	$0.00
01/02/1995	BILL	NEVADA TRADING COMPANY	$94.18	$94.18
12/23/1994	AMENDMENT	Tax Paid Amount	$-88.45	$0.00
12/23/1994	BILL	NEVADA TRADING COMPANY	$88.45	$88.45
11/29/1993	AMENDMENT	Tax Paid Amount	$-115.06	$0.00
11/29/1993	BILL	NEVADA TRADING COMPANY	$115.06	$115.06
12/07/1992	AMENDMENT	Tax Paid Amount	$-137.70	$0.00
12/07/1992	BILL	NEVADA TRADING COMPANY	$137.70	$137.70
12/04/1991	AMENDMENT	Tax Paid Amount	$-134.02	$0.00
12/04/1991	BILL	NEVADA TRADING COMPANY	$134.02	$134.02
01/10/1990	AMENDMENT	Tax Paid Amount	$-148.40	$0.00
01/10/1990	BILL	NEVADA TRADING COMPANY	$148.40	$148.40