Tax Account CP007866

Print Page · · Payments Cart · New Search

Owners

R K PERRA CONSTRUCTION
875 RUBIO WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP007866
Account Type	Personal Property
Location	875 RUBIO WY Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP007866

Account Type

Personal Property

Location

875 RUBIO WY
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$27.92
Total	$27.92
Paid	$27.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$27.92

Total

$27.92

Paid

$27.92

Balance

$0.00

Due

$0.00

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
1	01/02/2024	01/13/2024	Paid	$27.92	$0.00	$27.92	$27.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.20	$0.00	$25.20	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$16.85	$0.00	$16.85	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$21.04	$0.00	$21.04	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$20.81	$0.00	$20.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	R K PERRA CONSTRUCTION CHECK 6163	$-27.92	$0.00
11/29/2023	BILL	R K PERRA CONSTRUCTION	$27.92	$27.92
03/16/2023	PAYMENT	R K PERRA CONSTRUCTION CHECK 6152	$-25.20	$0.00
01/30/2023	BILL	R K PERRA CONSTRUCTION	$25.20	$25.20
01/13/2022	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-16.85	$0.00
12/01/2021	BILL	R K PERRA CONSTRUCTION	$16.85	$16.85
01/08/2021	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-19.11	$0.00
12/01/2020	BILL	R K PERRA CONSTRUCTION	$19.11	$19.11
01/15/2020	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-19.86	$0.00
11/19/2019	BILL	R K PERRA CONSTRUCTION	$19.86	$19.86
01/15/2019	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-21.04	$0.00
11/26/2018	BILL	R K PERRA CONSTRUCTION	$21.04	$21.04
01/03/2018	ADJUSTMENT	wrong date kp	$20.81	$0.00
01/03/2018	VOID	R K PERRA CONSTRUCTION CHECK	$-20.81	$-20.81
12/31/2017	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-20.81	$0.00
11/09/2017	BILL	R K PERRA CONSTRUCTION	$20.81	$20.81
01/12/2017	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-21.87	$0.00
11/16/2016	BILL	R K PERRA CONSTRUCTION	$21.87	$21.87
01/14/2016	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-22.53	$0.00
11/18/2015	BILL	R K PERRA CONSTRUCTION	$22.53	$22.53
01/08/2015	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-25.51	$0.00
11/25/2014	BILL	R K PERRA CONSTRUCTION	$25.51	$25.51
01/17/2014	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-27.29	$0.00
11/15/2013	BILL	R K PERRA CONSTRUCTION	$27.29	$27.29
01/15/2013	PAYMENT	R K PERRA CONSTRUCTION CHECK	$-18.97	$0.00
11/19/2012	BILL	R K PERRA CONSTRUCTION	$18.97	$18.97
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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
11/23/2004	PAYMENT	PERRA, R K CONSTRUCTION CHECK	$-18.19	$0.00
10/20/2004	BILL	PERRA, R K CONSTRUCTION	$18.19	$18.19
11/19/2003	PAYMENT	PERRA, R K CONSTRUCTION CHECK	$-16.11	$0.00
10/27/2003	BILL	PERRA, R K CONSTRUCTION	$16.11	$16.11
01/09/2003	PAYMENT	PERRA, R K CONSTRUCTION CHECK BANK: 0 NUM: 0	$-15.75	$0.00
12/12/2002	BILL	PERRA, R K CONSTRUCTION	$15.75	$15.75
10/05/2001	PAYMENT	PERRA, R K CONSTRUCTION CHECK BANK: 0 NUM: 0	$-16.13	$0.00
09/06/2001	BILL	PERRA, R K CONSTRUCTION	$16.13	$16.13
01/08/2001	PAYMENT	PERRA, R K CONSTRUCTION CHECK BANK: 0 NUM: 0	$-19.10	$0.00
01/08/2001	AMENDMENT	past grace peroid mw	$1.74	$19.10
11/09/2000	BILL	PERRA, R K CONSTRUCTION	$17.36	$17.36
11/29/1999	PAYMENT	PERRA, R K CONSTRUCTION CHECK	$-17.06	$0.00
11/12/1999	BILL	PERRA, R K CONSTRUCTION	$17.06	$17.06
01/07/1997	AMENDMENT	Penalties Paid Amount	$-1.05	$0.00
01/07/1997	AMENDMENT	Tax Paid Amount	$-10.49	$1.05
01/07/1997	PENALTY	Penalties Due	$1.05	$11.54
01/07/1997	BILL	PERRA, R K CONSTRUCTION	$10.49	$10.49
02/07/1996	AMENDMENT	Penalties Paid Amount	$-1.29	$0.00
02/07/1996	AMENDMENT	Tax Paid Amount	$-12.91	$1.29
02/07/1996	PENALTY	Penalties Due	$1.29	$14.20
02/07/1996	BILL	PERRA, R K CONSTRUCTION	$12.91	$12.91
01/09/1995	AMENDMENT	Tax Paid Amount	$-12.28	$0.00
01/09/1995	BILL	PERRA, R K CONSTRUCTION	$12.28	$12.28
01/10/1994	AMENDMENT	Tax Paid Amount	$-11.40	$0.00
01/10/1994	BILL	PERRA, R.K. CONSTRUCTION	$11.40	$11.40
12/29/1993	AMENDMENT	Penalties Paid Amount	$-1.23	$0.00
12/29/1993	AMENDMENT	Tax Paid Amount	$-12.31	$1.23
12/29/1993	PENALTY	Penalties Due	$1.23	$13.54
12/29/1993	BILL	PERRA, R.K. CONSTRUCTION	$12.31	$12.31
12/01/1992	AMENDMENT	Tax Paid Amount	$-8.40	$0.00
12/01/1992	BILL	PERRA, R.K. CONSTRUCTION	$8.40	$8.40
11/14/1991	AMENDMENT	Tax Paid Amount	$-8.94	$0.00
11/14/1991	BILL	PERRA, R.K. CONSTRUCTION	$8.94	$8.94