Tax Account CP009758

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Owners

BEACON BUILDING SUPPLY
505 HUNTMER PARK DR
HERNDON, VA 20170

Account Summary

Account ID	CP009758
Account Type	Personal Property
Location	1434 INDUSTRIAL WAY Gardnerville
Balance	$37.28
Currently Due	$37.28

Account ID

CP009758

Account Type

Personal Property

Location

1434 INDUSTRIAL WAY
Gardnerville

Balance

$37.28

Currently Due

$37.28

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.89
Total	$37.28
Paid	$0.00
Balance	$37.28
Due	$37.28
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$33.89

Total

$37.28

Paid

$0.00

Balance

$37.28

Due

$37.28

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	$33.89	$3.39	$33.89	$0.00	$37.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$40.33	$0.00	$40.33	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$59.80	$0.00	$59.80	$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	$3.39	$37.28
11/29/2023	BILL	BEACON BUILDING SUPPLY	$33.89	$33.89
02/17/2023	PAYMENT	SILVER STATE BUILDING MATERIALS CHECK 7206	$-34.00	$0.00
01/30/2023	BILL	SILVER STATE BUILDING MATERIALS	$34.00	$34.00
12/08/2021	PAYMENT	SILVER STATE BUILDING MATERIAL CHECK	$-34.44	$0.00
12/01/2021	BILL	SILVER STATE BUILDING MATERIAL	$34.44	$34.44
12/15/2020	PAYMENT	SILVER STATE BUILDING MATERIAL CHECK	$-40.33	$0.00
12/01/2020	BILL	SILVER STATE BUILDING MATERIAL	$40.33	$40.33
11/26/2019	PAYMENT	SILVER STATE BUILDING MATERIAL CHECK	$-45.02	$0.00
11/19/2019	BILL	SILVER STATE BUILDING MATERIAL	$45.02	$45.02
12/14/2018	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-49.41	$0.00
11/26/2018	BILL	SILVER STATE ROOFING MATERIALS	$49.41	$49.41
11/29/2017	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-59.80	$0.00
11/09/2017	BILL	SILVER STATE ROOFING MATERIALS	$59.80	$59.80
11/29/2016	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-69.25	$0.00
11/16/2016	BILL	SILVER STATE ROOFING MATERIALS	$69.25	$69.25
12/01/2015	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-80.08	$0.00
11/18/2015	BILL	SILVER STATE ROOFING MATERIALS	$80.08	$80.08
12/05/2014	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-92.23	$0.00
11/25/2014	BILL	SILVER STATE ROOFING MATERIALS	$92.23	$92.23
11/22/2013	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-100.32	$0.00
11/15/2013	BILL	SILVER STATE ROOFING MATERIALS	$100.32	$100.32
12/17/2012	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-120.60	$0.00
11/19/2012	BILL	SILVER STATE ROOFING MATERIALS	$120.60	$120.60
12/14/2011	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-168.40	$0.00
11/07/2011	BILL	SILVER STATE ROOFING MATERIALS	$168.40	$168.40
12/03/2010	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-154.55	$0.00
10/27/2010	BILL	SILVER STATE ROOFING MATERIALS	$154.55	$154.55
11/10/2009	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-175.00	$0.00
10/20/2009	BILL	SILVER STATE ROOFING MATERIALS	$175.00	$175.00
01/08/2009	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-178.78	$0.00
11/17/2008	BILL	SILVER STATE ROOFING MATERIALS	$178.78	$178.78
11/28/2007	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-225.97	$0.00
10/30/2007	BILL	SILVER STATE ROOFING MATERIALS	$225.97	$225.97
11/29/2006	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-271.42	$0.00
10/24/2006	BILL	SILVER STATE ROOFING MATERIALS	$271.42	$271.42
11/17/2005	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-116.04	$0.00
10/27/2005	BILL	SILVER STATE ROOFING MATERIALS	$116.04	$116.04
11/10/2004	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-130.34	$0.00
10/20/2004	BILL	SILVER STATE ROOFING MATERIALS	$130.34	$130.34
11/17/2003	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-156.32	$0.00
10/27/2003	BILL	SILVER STATE ROOFING MATERIALS	$156.32	$156.32
01/10/2003	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-168.32	$0.00
12/12/2002	BILL	SILVER STATE ROOFING MATERIALS	$168.32	$168.32
10/02/2001	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK BANK: 0	$-168.29	$0.00
09/06/2001	BILL	SILVER STATE ROOFING MATERIALS	$168.29	$168.29
11/15/2000	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK BANK: 0 NUM: 0	$-152.01	$0.00
11/09/2000	BILL	SILVER STATE ROOFING MATERIALS	$152.01	$152.01
11/22/1999	PAYMENT	SILVER STATE ROOFING MATERIALS CHECK	$-151.35	$0.00
11/12/1999	BILL	SILVER STATE ROOFING MATERIALS	$151.35	$151.35
01/04/1998	AMENDMENT	Tax Paid Amount	$-167.70	$0.00
01/04/1998	BILL	SILVER STATE ROOFING MATERIALS	$167.70	$167.70
12/08/1997	AMENDMENT	Tax Paid Amount	$-414.73	$0.00
12/08/1997	BILL	SILVER STATE ROOFING MATERIALS	$414.73	$414.73
01/09/1996	AMENDMENT	Tax Paid Amount	$-428.94	$0.00
01/09/1996	BILL	SILVER STATE ROOFING MATERIALS	$428.94	$428.94
01/10/1995	AMENDMENT	Tax Paid Amount	$-475.20	$0.00
01/10/1995	BILL	SILVER STATE ROOFING MATERIALS	$475.20	$475.20
01/09/1994	AMENDMENT	Tax Paid Amount	$-52.60	$0.00
01/09/1994	BILL	SILVER STATE ROOFING MATERIALS	$52.60	$52.60