Tax Account CP010570

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Owners

COLBRE GRADING & PAVING INC
1528 US HWY 395 N #245
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP010570
Account Type	Personal Property
Location	1528 N HWY 395 #245
Balance	$5,677.39
Currently Due	$5,677.39

Account ID

CP010570

Account Type

Personal Property

Location

1528 N HWY 395 #245

Balance

$5,677.39

Currently Due

$5,677.39

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,545.68
Total	$2,800.25
Paid	$0.00
Balance	$2,800.25
Due	$5,677.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,545.68

Total

$2,800.25

Paid

$0.00

Balance

$2,800.25

Due

$5,677.39

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	$2,545.68	$254.57	$2,545.68	$0.00	$5,677.39

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$2,615.58	$261.56	$0.00	$2,877.14	$2,877.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$2,387.05	$0.00	$2,387.05	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$2,762.93	$276.29	$3,039.22	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$2,430.86	$243.09	$2,673.95	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$4,959.13	$495.91	$5,455.04	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$2,867.23	$286.72	$3,153.95	$0.00	$0.00	2.8699	500

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	$254.57	$5,677.39
11/29/2023	BILL	COLBRE GRADING & PAVING INC	$2,545.68	$5,422.82
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$261.56	$2,877.14
01/30/2023	BILL	COLBRE GRADING & PAVING INC	$2,615.58	$2,615.58
01/11/2022	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-2,387.05	$0.00
12/01/2021	BILL	COLBRE GRADING & PAVING INC	$2,387.05	$2,387.05
05/14/2021	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-3,039.22	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$276.29	$3,039.22
12/01/2020	BILL	COLBRE GRADING & PAVING INC	$2,762.93	$2,762.93
07/22/2020	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-2,673.95	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$243.09	$2,673.95
11/19/2019	BILL	COLBRE GRADING & PAVING INC	$2,430.86	$2,430.86
06/17/2019	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-5,455.04	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$495.91	$5,455.04
11/26/2018	BILL	COLBRE GRADING & PAVING INC	$4,959.13	$4,959.13
03/29/2018	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-286.72	$0.00
02/02/2018	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-2,867.23	$286.72
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$286.72	$3,153.95
11/09/2017	BILL	COLBRE GRADING & PAVING INC	$2,867.23	$2,867.23
01/06/2017	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-449.11	$0.00
11/16/2016	BILL	COLBRE GRADING & PAVING INC	$449.11	$449.11
01/14/2016	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-465.27	$0.00
11/18/2015	BILL	COLBRE GRADING & PAVING INC	$465.27	$465.27
01/09/2015	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-534.66	$0.00
11/25/2014	BILL	COLBRE GRADING & PAVING INC	$534.66	$534.66
12/10/2013	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-584.48	$0.00
11/15/2013	BILL	COLBRE GRADING & PAVING INC	$584.48	$584.48
12/17/2012	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-621.19	$0.00
11/19/2012	BILL	COLBRE GRADING & PAVING INC	$621.19	$621.19
01/11/2012	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-703.53	$0.00
11/07/2011	BILL	COLBRE GRADING & PAVING INC	$703.53	$703.53
11/18/2010	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-813.40	$0.00
10/27/2010	BILL	COLBRE GRADING & PAVING INC	$813.40	$813.40
11/24/2009	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-880.27	$0.00
10/20/2009	BILL	COLBRE GRADING & PAVING INC	$880.27	$880.27
11/25/2008	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-986.89	$0.00
11/17/2008	BILL	COLBRE GRADING & PAVING INC	$986.89	$986.89
11/21/2007	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-1,145.09	$0.00
10/30/2007	BILL	COLBRE GRADING & PAVING INC	$1,145.09	$1,145.09
11/03/2006	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-681.74	$0.00
10/24/2006	BILL	COLBRE GRADING & PAVING INC	$681.74	$681.74
11/03/2005	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-119.24	$0.00
10/27/2005	BILL	COLBRE GRADING & PAVING INC	$119.24	$119.24
11/10/2004	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-121.48	$0.00
10/20/2004	BILL	COLBRE GRADING & PAVING INC	$121.48	$121.48
11/07/2003	PAYMENT	COLBRE GRADING & PAVING INC CHECK	$-144.50	$0.00
10/27/2003	BILL	COLBRE GRADING & PAVING INC	$144.50	$144.50
12/27/2002	PAYMENT	COLBRE GRADING & PAVING INC CHECK BANK: 0 NUM: 0	$-155.60	$0.00
12/12/2002	BILL	COLBRE GRADING & PAVING INC	$155.60	$155.60
10/05/2001	PAYMENT	COLBRE GRADING & PAVING INC CHECK BANK: 0	$-163.37	$0.00
09/06/2001	BILL	COLBRE GRADING & PAVING INC	$163.37	$163.37
11/28/2000	PAYMENT	COLBRE GRADING & PAVING INC CHECK BANK: 0 NUM: 0	$-181.33	$0.00
11/09/2000	BILL	COLBRE GRADING & PAVING INC	$181.33	$181.33
12/06/1999	PAYMENT	COLBRE GRADING & PAVING INC. CHECK	$-187.98	$0.00
11/12/1999	BILL	COLBRE GRADING & PAVING INC.	$187.98	$187.98
01/06/1998	AMENDMENT	Tax Paid Amount	$-212.90	$0.00
01/06/1998	BILL	COLBRE GRADING & PAVING INC.	$212.90	$212.90
11/25/1997	AMENDMENT	Tax Paid Amount	$-243.16	$0.00
11/25/1997	BILL	COLBRE GRADING & PAVING INC.	$243.16	$243.16
01/22/1996	AMENDMENT	Penalties Paid Amount	$-28.56	$0.00
01/22/1996	AMENDMENT	Tax Paid Amount	$-285.62	$28.56
01/22/1996	PENALTY	Penalties Due	$28.56	$314.18
01/22/1996	BILL	COLBRE GRADING & PAVING INC.	$285.62	$285.62
12/22/1995	AMENDMENT	Tax Paid Amount	$-351.90	$0.00
12/22/1995	BILL	COLBRE GRADING & PAVING INC.	$351.90	$351.90