Tax Account CP007601

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Owners

RENO PROPERTY MANAGEMENT
1575 DELUCCHI LN #224
RENO, NV 89410

Account Summary

Account ID	CP007601
Account Type	Personal Property
Location	1528 N HWY 395 #255
Balance	$34.63
Currently Due	$34.63

Account ID

CP007601

Account Type

Personal Property

Location

1528 N HWY 395 #255

Balance

$34.63

Currently Due

$34.63

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.48
Total	$34.63
Paid	$0.00
Balance	$34.63
Due	$34.63
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$31.48

Total

$34.63

Paid

$0.00

Balance

$34.63

Due

$34.63

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$31.48	$3.15	$31.48	$0.00	$34.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$38.36	$3.84	$42.20	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$21.74	$2.17	$23.91	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$23.13	$0.00	$23.13	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$25.55	$0.00	$25.55	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$29.28	$0.00	$29.28	$0.00	$0.00	3.6600	521

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	$3.15	$34.63
11/29/2023	BILL	MOUNTAIN VIEW PROFESSIONAL CNTR	$31.48	$31.48
12/12/2022	PAYMENT	NAKOMA INVESTMENTS LLC CHECK 4166	$-34.04	$0.00
12/01/2022	BILL	MOUNTAIN VIEW PROFESSIONAL CNTR	$34.04	$34.04
05/26/2022	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-66.11	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.84	$66.11
12/01/2021	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$38.36	$62.27
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$2.17	$23.91
12/01/2020	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$21.74	$21.74
11/27/2019	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-23.13	$0.00
11/19/2019	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$23.13	$23.13
01/17/2019	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-25.55	$0.00
11/26/2018	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$25.55	$25.55
01/24/2018	PAYMENT	LINDA HOSKIN CHECK	$-29.28	$0.00
01/24/2018	AMENDMENT	below min remove penalty kp	$-2.93	$29.28
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.93	$32.21
11/09/2017	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$29.28	$29.28
03/08/2017	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-38.37	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.49	$38.37
11/16/2016	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$34.88	$34.88
12/03/2015	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-42.46	$0.00
11/18/2015	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$42.46	$42.46
01/13/2015	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-36.67	$0.00
11/25/2014	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$36.67	$36.67
07/02/2014	AMENDMENT	trs bal to 1320-32-702-001 tt	$-48.55	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.41	$48.55
11/15/2013	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$44.14	$44.14
07/02/2013	AMENDMENT	trs amt to 1320-32-702-001 mw	$-30.97	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.82	$30.97
11/19/2012	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$28.15	$28.15
07/06/2012	AMENDMENT	trs bal to 1320-32-702-001 mw	$-36.84	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.35	$36.84
11/07/2011	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$33.49	$33.49
04/22/2011	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-43.59	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.96	$43.59
10/27/2010	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$39.63	$39.63
07/07/2010	AMENDMENT	trs to 1320-32-702-001 perTren	$-47.09	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$4.28	$47.09
10/20/2009	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$42.81	$42.81
12/24/2008	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-49.53	$0.00
11/17/2008	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$49.53	$49.53
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
03/21/2005	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-1.65	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$1.65
01/08/2004	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-16.46	$1.65
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$1.65	$18.11
10/27/2003	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$16.46	$16.46
01/14/2003	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK	$-21.93	$0.00
12/12/2002	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$21.93	$21.93
09/17/2001	PAYMENT	MOUNTAIN VIEW PROFESSIONAL CNT CHECK BANK: 0 NUM: 0	$-95.98	$0.00
09/06/2001	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$26.54	$95.98
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.97	$69.44
01/04/2001	AMENDMENT	HAND POSTED PENALTY MW 00-01	$2.97	$66.47
11/09/2000	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$29.72	$63.50
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$3.07	$33.78
11/12/1999	BILL	MOUNTAIN VIEW PROFESSIONAL CNT	$30.71	$30.71
07/08/1999	AMENDMENT	Transfer to Secured Roll	$-38.51	$0.00
07/07/1998	BILL	98-1999 Delinquent Taxes	$38.51	$38.51
05/19/1997	AMENDMENT	Penalties Paid Amount	$-3.89	$0.00
05/19/1997	AMENDMENT	Tax Paid Amount	$-38.88	$3.89
05/19/1997	PENALTY	Penalties Due	$3.89	$42.77
05/19/1997	BILL	MOUNTAIN VIEW PROF. CENTER	$38.88	$38.88
02/27/1996	AMENDMENT	Penalties Paid Amount	$-6.17	$0.00
02/27/1996	AMENDMENT	Tax Paid Amount	$-61.70	$6.17
02/27/1996	PENALTY	Penalties Due	$6.17	$67.87
02/27/1996	BILL	MOUNTAIN VIEW PROF. CENTER	$61.70	$61.70
01/08/1995	AMENDMENT	Tax Paid Amount	$-76.02	$0.00
01/08/1995	BILL	MOUNTAIN VIEW PROF. CENTER	$76.02	$76.02
01/03/1994	AMENDMENT	Tax Paid Amount	$-62.80	$0.00
01/03/1994	BILL	MOUNTAIN VIEW PROF. CENTER	$62.80	$62.80
12/02/1993	AMENDMENT	Tax Paid Amount	$-71.72	$0.00
12/02/1993	BILL	MOUNTAIN VIEW PROF. CENTER	$71.72	$71.72
12/07/1992	AMENDMENT	Tax Paid Amount	$-87.70	$0.00
12/07/1992	BILL	MOUNTAIN VIEW PROF. CENTER	$87.70	$87.70
12/02/1991	AMENDMENT	Tax Paid Amount	$-74.65	$0.00
12/02/1991	BILL	MOUNTAIN VIEW PROF. CENTER	$74.65	$74.65