Tax Account CP010491

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Owners

JERRY J GREENWOOD SOLE PROP DBA GE EXCAVATING
1123 JO LN
GARDNERVILLE, NV 89410

GE EXCAVATING

Account Summary

Account ID	CP010491
Account Type	Personal Property
Location	1123 JO LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP010491

Account Type

Personal Property

Location

1123 JO LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$404.60
Total	$445.06
Paid	$445.06
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

$404.60

Total

$445.06

Paid

$445.06

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	03/03/2025	03/14/2025	Paid	$404.60	$40.46	$404.60	$445.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$367.38	$36.74	$404.12	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$303.29	$0.00	$303.29	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$268.02	$0.00	$268.02	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$234.07	$0.00	$234.07	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$259.75	$0.00	$259.75	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$231.40	$0.00	$231.40	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$206.17	$20.62	$226.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	JERRY J GREENWOOD SOLE PROP DBA GE EXCAVATING CHECK 2530	$-849.18	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$40.46	$849.18
01/31/2025	BILL	GREENWOOD ENTERPRISE EXCAVATING	$404.60	$808.72
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$36.74	$404.12
11/29/2023	BILL	GREENWOOD ENTERPRISE EXCAVATING	$367.38	$367.38
02/22/2023	PAYMENT	GREENWOOD ENTERPRISES CHECK 1953	$-303.29	$0.00
01/30/2023	BILL	GREENWOOD ENTERPRISE EXCAVATING	$303.29	$303.29
01/11/2022	PAYMENT	GREENWOOD ENTERPRISE EXCAVATIN CHECK	$-268.02	$0.00
12/01/2021	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$268.02	$268.02
01/06/2021	PAYMENT	JERRY GREENWOOD SOLE PROP CHECK	$-234.07	$0.00
12/01/2020	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$234.07	$234.07
03/04/2020	PAYMENT	JERRY GREENWOOD CHECK	$-259.75	$0.00
02/05/2020	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$259.75	$259.75
04/09/2019	PAYMENT	GREENWOOD, JERRY CHECK	$-252.02	$0.00
03/20/2019	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$231.40	$252.02
07/31/2018	PAYMENT	GREENWOOD ENTERPRISE EXCAVATIN CHECK	$-206.17	$20.62
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$20.62	$226.79
11/09/2017	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$206.17	$206.17
06/14/2017	AMENDMENT	moved to 122012111011	$-18.20	$0.00
01/26/2017	PAYMENT	GREENWOOD ENTERPRISE EXCAVATIN CHECK	$-181.95	$18.20
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$18.20	$200.15
12/14/2016	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$181.95	$181.95
04/19/2016	PAYMENT	GREENWOOD ENTERPRISE EXCAVATIN CHECK	$-187.96	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$17.09	$187.96
11/18/2015	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$170.87	$170.87
07/07/2015	AMENDMENT	trs bal to 1220-12-111-011 tt	$-174.92	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.90	$174.92
11/25/2014	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$159.02	$159.02
07/02/2014	AMENDMENT	trs bal to 1220-12-111-011 tt	$-158.48	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$14.41	$158.48
11/15/2013	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$144.07	$144.07
07/02/2013	AMENDMENT	trs amt to 1220-12-111-011 mw	$-144.90	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$13.17	$144.90
11/19/2012	BILL	GREENWOOD ENTERPRISE EXCAVATIN	$131.73	$131.73
07/06/2012	AMENDMENT	trs bal to 1220-12-111-011 mw	$-132.87	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$12.08	$132.87
11/07/2011	BILL	GE EXCAVATTING	$120.79	$120.79
07/01/2011	AMENDMENT	trs to 1220-12-111-011 mw	$-120.74	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.98	$120.74
10/27/2010	BILL	GREENWOOD ENTERPRISES EXCAVATI	$109.76	$109.76
07/07/2010	AMENDMENT	trs to 1220-12-111-011 perTren	$-105.67	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$9.61	$105.67
10/20/2009	BILL	GREENWOOD ENTERPRISES EXCAVATI	$96.06	$96.06
07/07/2009	AMENDMENT	trs to 1220-12-111-011 tt mw	$-94.28	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.57	$94.28
11/17/2008	BILL	GREENWOOD ENTERPRISES EXCAVATI	$85.71	$85.71
07/07/2008	AMENDMENT	trs to 1220-12-111-011 fy0809	$-106.22	$0.00
07/07/2008	AMENDMENT	trs to 1220-12-111-011 fy0809	$-99.86	$106.22
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$9.08	$206.08
10/30/2007	BILL	GREENWOOD ENTERPRISES EXCAVATI	$90.78	$197.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$9.66	$106.22
10/24/2006	BILL	GREENWOOD ENTERPRISES EXCAVATI	$96.56	$96.56
05/23/2006	PAYMENT	GREENWOOD ENTERPRISES EXCAVATI CHECK	$-98.35	$0.00
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$8.94	$98.35
10/27/2005	BILL	GREENWOOD ENTERPRISES EXCAVATI	$89.41	$89.41
12/13/2004	PAYMENT	GREENWOOD ENTERPRISES EXCAVATI CHECK	$-133.81	$0.00
10/20/2004	BILL	GREENWOOD ENTERPRISES EXCAVATI	$120.94	$133.81
02/12/2004	PAYMENT	GREENWOOD ENTERPRISES EXCAVATI CHECK	$-128.67	$12.87
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$12.87	$141.54
10/27/2003	BILL	GREENWOOD ENTERPRISES EXCAVATI	$128.67	$128.67
05/09/2003	PAYMENT	GREENWOOD ENTERPRISES EXCAVATI CHECK	$-75.92	$0.00
04/09/2003	BILL	GREENWOOD ENTERPRISES EXCAVATI	$75.92	$75.92
01/10/2002	PAYMENT	GREENWOOD ENTERPRISES CHECK BANK: 0 NUM: 0	$-145.03	$0.00
12/07/2001	BILL	GREENWOOD ENTERPRISES	$87.48	$145.03
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.23	$57.55
11/09/2000	BILL	GREENWOOD ENTERPRISES	$52.32	$52.32
01/10/2000	PAYMENT	GREENWOOD ENTERPRISES CHECK	$-67.11	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$6.10	$67.11
11/12/1999	BILL	GREENWOOD ENTERPRISES	$61.01	$61.01
03/17/1998	AMENDMENT	Penalties Paid Amount	$-7.33	$0.00
03/17/1998	AMENDMENT	Tax Paid Amount	$-73.29	$7.33
03/17/1998	PENALTY	Penalties Due	$7.33	$80.62
03/17/1998	BILL	GREENWOOD ENTERPRISES	$73.29	$73.29
11/17/1997	AMENDMENT	Tax Paid Amount	$-14.41	$0.00
11/17/1997	BILL	GREENWOOD ENTERPRISES	$14.41	$14.41
01/13/1996	AMENDMENT	Tax Paid Amount	$-18.02	$0.00
01/13/1996	BILL	GREENWOOD ENTERPRISES	$18.02	$18.02