Tax Account CP009658

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Owners

MOLINE BUILDERS
1387 HAWKINS PEAK RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP009658
Account Type	Personal Property
Location	1387 HAWKINS PEAK RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP009658

Account Type

Personal Property

Location

1387 HAWKINS PEAK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$914.69
Total	$1,006.16
Paid	$1,006.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$914.69

Total

$1,006.16

Paid

$1,006.16

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$914.69	$91.47	$0.00	$914.69	$1,006.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,535.43	$0.00	$0.00	$1,535.43	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,567.86	$0.00	$0.00	$1,567.86	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$2,029.31	$0.00	$0.00	$2,029.31	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,435.18	$0.00	$0.00	$1,435.18	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$545.83	$0.00	$0.00	$545.83	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$611.29	$0.00	$0.00	$611.29	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$484.98	$0.00	$0.00	$484.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	MOLINE BUILDERS CHECK 18112	$-1,006.16	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$91.47	$1,006.16
01/31/2025	BILL	MOLINE BUILDERS	$914.69	$914.69
12/13/2023	PAYMENT	MOLINE BUILDERS INC CHECK 17856	$-1,535.43	$0.00
11/29/2023	BILL	MOLINE BUILDERS	$1,535.43	$1,535.43
12/28/2022	PAYMENT	MOLINE BUILDERS INC CHECK 17800	$-1,567.86	$0.00
12/01/2022	BILL	MOLINE BUILDERS	$1,567.86	$1,567.86
01/11/2022	PAYMENT	MOLINE BUILDERS CHECK	$-2,029.31	$0.00
12/01/2021	BILL	MOLINE BUILDERS	$2,029.31	$2,029.31
01/12/2021	PAYMENT	MOLINE BUILDERS CHECK	$-1,435.18	$0.00
12/01/2020	BILL	MOLINE BUILDERS	$1,435.18	$1,435.18
12/18/2019	PAYMENT	MOLINE BUILDERS CHECK	$-545.83	$0.00
11/19/2019	BILL	MOLINE BUILDERS	$545.83	$545.83
04/18/2019	PAYMENT	MOLINE BUILDERS CHECK	$-611.29	$0.00
03/20/2019	BILL	MOLINE BUILDERS	$611.29	$611.29
12/12/2017	PAYMENT	MOLINE BUILDERS CHECK	$-484.98	$0.00
11/09/2017	BILL	MOLINE BUILDERS	$484.98	$484.98
12/23/2016	PAYMENT	MOLINE BUILDERS CHECK	$-357.07	$0.00
12/14/2016	BILL	MOLINE BUILDERS	$357.07	$357.07
07/01/2016	AMENDMENT	TRF TO 122001001033 KRB	$-274.21	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$24.93	$274.21
11/18/2015	BILL	MOLINE BUILDERS INC	$249.28	$249.28
04/01/2015	PAYMENT	MOLINE BUILDERS INC CHECK	$-174.26	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.84	$174.26
11/25/2014	BILL	MOLINE BUILDERS INC	$158.42	$158.42
01/16/2014	PAYMENT	MOLINE BUILDERS INC CHECK	$-217.25	$0.00
11/15/2013	BILL	MOLINE BUILDERS INC	$217.25	$217.25
12/12/2012	PAYMENT	MOLINE BUILDERS INC CHECK	$-268.05	$0.00
11/19/2012	BILL	MOLINE BUILDERS INC	$268.05	$268.05
01/11/2012	PAYMENT	MOLINE BUILDERS INC CHECK	$-323.15	$0.00
11/07/2011	BILL	MOLINE BUILDERS INC	$323.15	$323.15
12/13/2010	PAYMENT	MOLINE BUILDERS INC CHECK	$-386.07	$0.00
10/27/2010	BILL	MOLINE BUILDERS INC	$386.07	$386.07
12/14/2009	PAYMENT	MOLINE BUILDERS INC CHECK	$-429.74	$0.00
10/20/2009	BILL	MOLINE BUILDERS INC	$429.74	$429.74
12/16/2008	PAYMENT	MOLINE BUILDERS INC CHECK	$-484.62	$0.00
11/17/2008	BILL	MOLINE BUILDERS INC	$484.62	$484.62
12/12/2007	PAYMENT	MOLINE BUILDERS INC CHECK	$-517.68	$0.00
10/30/2007	BILL	MOLINE BUILDERS INC	$517.68	$517.68
04/13/2007	PAYMENT	MOLINE BUILDERS INC CHECK	$-649.62	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$54.47	$649.62
10/24/2006	BILL	MOLINE BUILDERS INC	$544.71	$595.15
03/15/2006	PAYMENT	MOLINE BUILDERS INC CHECK	$-504.39	$50.44
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$50.44	$554.83
10/27/2005	BILL	MOLINE BUILDERS INC	$504.39	$504.39
11/08/2004	PAYMENT	MOLINE BUILDERS INC CHECK	$-646.84	$0.00
10/20/2004	BILL	MOLINE BUILDERS INC	$646.84	$646.84
11/20/2003	PAYMENT	MOLINE BUILDERS INC CHECK	$-1,045.34	$0.00
10/27/2003	BILL	MOLINE BUILDERS INC	$1,045.34	$1,045.34
01/13/2003	PAYMENT	MOLINE BUILDERS INC CHECK	$-1,013.32	$0.00
12/12/2002	BILL	MOLINE BUILDERS INC	$1,013.32	$1,013.32
12/24/2001	PAYMENT	MOLINE BUILDERS INC CHECK BANK: 0 NUM: 0	$-528.98	$0.00
12/07/2001	BILL	MOLINE BUILDERS INC	$528.98	$528.98
12/08/2000	PAYMENT	MOLINE BUILDERS INC CHECK BANK: 0 NUM: 0	$-745.19	$0.00
11/09/2000	BILL	MOLINE BUILDERS INC	$745.19	$745.19
11/19/1999	PAYMENT	MOLINE BUILDERS, INC. CHECK	$-20.89	$0.00
11/12/1999	BILL	MOLINE BUILDERS, INC.	$20.89	$20.89
12/21/1998	AMENDMENT	Tax Paid Amount	$-16.20	$0.00
12/21/1998	BILL	MOLINE BUILDERS, INC.	$16.20	$16.20
12/16/1997	AMENDMENT	Penalties Paid Amount	$-2.02	$0.00
12/16/1997	AMENDMENT	Tax Paid Amount	$-20.21	$2.02
12/16/1997	PENALTY	Penalties Due	$2.02	$22.23
12/16/1997	BILL	MOLINE BUILDERS, INC.	$20.21	$20.21
01/14/1996	AMENDMENT	Tax Paid Amount	$-24.27	$0.00
01/14/1996	BILL	MOLINE BUILDERS, INC.	$24.27	$24.27
01/04/1995	AMENDMENT	Tax Paid Amount	$-33.11	$0.00
01/04/1995	BILL	MOLINE BUILDERS, INC.	$33.11	$33.11
01/11/1994	AMENDMENT	Tax Paid Amount	$-11.67	$0.00
01/11/1994	BILL	MOLINE BUILDERS, INC.	$11.67	$11.67