Tax Account CP008242

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Owners

WHITE ROCK CONSTRUCTION INC
769 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP008242
Account Type	Personal Property
Location	769 PINTO CI Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP008242

Account Type

Personal Property

Location

769 PINTO CI
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$4,747.19
Total	$4,747.19
Paid	$4,747.19
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

$4,747.19

Total

$4,747.19

Paid

$4,747.19

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	$4,747.19	$0.00	$4,747.19	$4,747.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,002.41	$0.00	$5,002.41	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$5,735.72	$0.00	$5,735.72	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$3,477.57	$0.00	$3,477.57	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,683.20	$0.00	$1,683.20	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,931.84	$0.00	$1,931.84	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$2,217.60	$0.00	$2,217.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/15/2023	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK 3777	$-4,747.19	$0.00
11/29/2023	BILL	WHITE ROCK CONSTRUCTION INC	$4,747.19	$4,747.19
02/16/2023	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK 3027	$-5,002.41	$0.00
01/30/2023	BILL	WHITE ROCK CONSTRUCTION INC	$5,002.41	$5,002.41
01/10/2022	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-5,735.72	$0.00
12/01/2021	BILL	WHITE ROCK CONSTRUCTION INC	$5,735.72	$5,735.72
01/02/2021	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-3,477.57	$0.00
12/01/2020	BILL	WHITE ROCK CONSTRUCTION INC	$3,477.57	$3,477.57
12/20/2019	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-1,683.20	$0.00
11/19/2019	BILL	WHITE ROCK CONSTRUCTION INC	$1,683.20	$1,683.20
12/18/2018	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-1,931.84	$0.00
11/26/2018	BILL	WHITE ROCK CONSTRUCTION INC	$1,931.84	$1,931.84
11/21/2017	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-2,217.60	$0.00
11/09/2017	BILL	WHITE ROCK CONSTRUCTION INC	$2,217.60	$2,217.60
01/05/2017	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-2,496.41	$0.00
11/16/2016	BILL	WHITE ROCK CONSTRUCTION INC	$2,496.41	$2,496.41
12/23/2015	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-1,891.12	$0.00
11/18/2015	BILL	WHITE ROCK CONSTRUCTION INC	$1,891.12	$1,891.12
12/18/2014	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-2,180.44	$0.00
11/25/2014	BILL	WHITE ROCK CONSTRUCTION INC	$2,180.44	$2,180.44
12/24/2013	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-2,404.23	$0.00
11/15/2013	BILL	WHITE ROCK CONSTRUCTION INC	$2,404.23	$2,404.23
12/17/2012	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-2,772.67	$0.00
11/19/2012	BILL	WHITE ROCK CONSTRUCTION INC	$2,772.67	$2,772.67
12/19/2011	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-3,178.62	$0.00
11/07/2011	BILL	WHITE ROCK CONSTRUCTION INC	$3,178.62	$3,178.62
12/02/2010	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-3,407.37	$0.00
10/27/2010	BILL	WHITE ROCK CONSTRUCTION INC	$3,407.37	$3,407.37
12/01/2009	PAYMENT	WHITE ROCK CONSTRUCTION INC CHECK	$-3,892.94	$0.00
10/20/2009	BILL	WHITE ROCK CONSTRUCTION INC	$3,892.94	$3,892.94
12/24/2008	PAYMENT	WHITE ROCK CONSTRUCTION, INC. CHECK	$-4,575.92	$0.00
11/17/2008	BILL	WHITE ROCK CONSTRUCTION, INC.	$4,575.92	$4,575.92
11/20/2007	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-4,218.18	$0.00
10/30/2007	BILL	WHITE ROCK CONSTRUCTION	$4,218.18	$4,218.18
11/20/2006	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-3,424.42	$0.00
10/24/2006	BILL	WHITE ROCK CONSTRUCTION	$3,424.42	$3,424.42
11/18/2005	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-1,732.71	$0.00
10/27/2005	BILL	WHITE ROCK CONSTRUCTION	$1,732.71	$1,732.71
11/23/2004	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-2,012.34	$0.00
10/20/2004	BILL	WHITE ROCK CONSTRUCTION	$2,012.34	$2,012.34
11/17/2003	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-2,200.61	$0.00
10/27/2003	BILL	WHITE ROCK CONSTRUCTION	$2,200.61	$2,200.61
01/21/2003	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-1,171.02	$0.00
12/12/2002	BILL	WHITE ROCK CONSTRUCTION	$1,171.02	$1,171.02
09/24/2001	PAYMENT	WHITE ROCK CONSTRUCTION CHECK BANK: 0 NUM: 0	$-1,659.63	$0.00
09/06/2001	BILL	WHITE ROCK CONSTRUCTION	$1,659.63	$1,659.63
11/29/2000	PAYMENT	WHITE ROCK CONSTRUCTION CHECK BANK: 0 NUM: 0	$-1,534.05	$0.00
11/09/2000	BILL	WHITE ROCK CONSTRUCTION	$1,534.05	$1,534.05
12/14/1999	PAYMENT	WHITE ROCK CONSTRUCTION CHECK	$-2,188.44	$0.00
11/12/1999	BILL	WHITE ROCK CONSTRUCTION	$2,188.44	$2,188.44
12/15/1998	AMENDMENT	Tax Paid Amount	$-2,816.36	$0.00
12/15/1998	BILL	WHITE ROCK CONSTRUCTION	$2,816.36	$2,816.36
11/13/1997	AMENDMENT	Tax Paid Amount	$-1,838.90	$0.00
11/13/1997	BILL	WHITE ROCK CONSTRUCTION	$1,838.90	$1,838.90
01/06/1996	AMENDMENT	Tax Paid Amount	$-2,197.48	$0.00
01/06/1996	BILL	WHITE ROCK CONSTRUCTION	$2,197.48	$2,197.48
01/02/1995	AMENDMENT	Tax Paid Amount	$-1,152.40	$0.00
01/02/1995	BILL	WHITE ROCK CONSTRUCTION	$1,152.40	$1,152.40
12/29/1994	AMENDMENT	Tax Paid Amount	$-310.76	$0.00
12/29/1994	BILL	WHITE ROCK CONSTRUCTION	$310.76	$310.76
11/29/1993	AMENDMENT	Tax Paid Amount	$-150.88	$0.00
11/29/1993	BILL	WHITE ROCK CONSTRUCTION	$150.88	$150.88
12/07/1992	AMENDMENT	Tax Paid Amount	$-219.07	$0.00
12/07/1992	BILL	WHITE ROCK CONSTRUCTION	$219.07	$219.07