Tax Account CP010653

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Owners

KNOX EXCAVATING INC
1165 SAWMILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP010653
Account Type	Personal Property
Location	1165 SAWMILL RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP010653

Account Type

Personal Property

Location

1165 SAWMILL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,468.04
Total	$1,468.04
Paid	$1,468.04
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

$1,468.04

Total

$1,468.04

Paid

$1,468.04

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	$1,468.04	$0.00	$0.00	$1,468.04	$1,468.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,336.31	$0.00	$0.00	$1,336.31	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,109.65	$0.00	$0.00	$1,109.65	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$989.40	$0.00	$0.00	$989.40	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$890.42	$0.00	$0.00	$890.42	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$786.50	$0.00	$0.00	$786.50	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$693.91	$0.00	$0.00	$693.91	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$616.28	$0.00	$0.00	$616.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	KNOX EXCAVATING INC CHECK 1785	$-1,468.04	$0.00
01/31/2025	BILL	KNOX EXCAVATING INC	$1,468.04	$1,468.04
12/08/2023	PAYMENT	KNOX EXCAVATING INC CHECK 1043	$-1,336.31	$0.00
11/29/2023	BILL	KNOX EXCAVATING INC	$1,336.31	$1,336.31
02/16/2023	PAYMENT	KNOX EXCAVATING INC CHECK 9526	$-1,109.65	$0.00
01/30/2023	BILL	KNOX EXCAVATING INC	$1,109.65	$1,109.65
12/14/2021	PAYMENT	KNOX EXCAVATING INC CHECK	$-989.40	$0.00
12/01/2021	BILL	KNOX EXCAVATING INC	$989.40	$989.40
12/16/2020	PAYMENT	KNOX EXCAVATING INC CHECK	$-890.42	$0.00
12/01/2020	BILL	KNOX EXCAVATING INC	$890.42	$890.42
03/04/2020	PAYMENT	SOAR HIGH TRUST CHECK	$-786.50	$0.00
02/05/2020	BILL	KNOX EXCAVATING	$786.50	$786.50
04/15/2019	PAYMENT	KNOX EXCAVATING CHECK	$-693.91	$0.00
03/20/2019	BILL	KNOX EXCAVATING	$693.91	$693.91
12/12/2017	PAYMENT	KNOX EXCAVATING CHECK	$-616.28	$0.00
11/09/2017	BILL	KNOX EXCAVATING	$616.28	$616.28
01/05/2017	PAYMENT	KNOX EXCAVATING CHECK	$-537.07	$0.00
12/14/2016	BILL	KNOX EXCAVATING	$537.07	$537.07
01/06/2016	PAYMENT	KNOX EXCAVATING CHECK	$-497.61	$0.00
11/18/2015	BILL	KNOX EXCAVATING	$497.61	$497.61
12/22/2014	PAYMENT	KNOX EXCAVATING CHECK	$-451.98	$0.00
11/25/2014	BILL	KNOX EXCAVATING	$451.98	$451.98
12/12/2013	PAYMENT	KNOX EXCAVATING CHECK	$-396.76	$0.00
11/15/2013	BILL	KNOX EXCAVATING	$396.76	$396.76
12/21/2012	PAYMENT	KNOX EXCAVATING CHECK	$-824.15	$0.00
11/19/2012	BILL	KNOX EXCAVATING	$824.15	$824.15
12/22/2011	PAYMENT	KNOX EXCAVATING CHECK	$-739.60	$0.00
11/07/2011	BILL	KNOX EXCAVATING	$739.60	$739.60
01/14/2011	PAYMENT	KNOX EXCAVATING CHECK	$-845.16	$0.00
10/27/2010	BILL	KNOX EXCAVATING	$845.16	$845.16
02/24/2010	PAYMENT	KNOX EXCAVATING CHECK	$-1,568.53	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$142.59	$1,568.53
10/20/2009	BILL	KNOX EXCAVATING	$1,425.94	$1,425.94
12/26/2008	PAYMENT	KNOX EXCAVATING CHECK	$-1,650.85	$0.00
11/17/2008	BILL	KNOX EXCAVATING	$1,650.85	$1,650.85
11/27/2007	PAYMENT	KNOX EXCAVATING CHECK	$-1,674.07	$0.00
10/30/2007	BILL	KNOX EXCAVATING	$1,674.07	$1,674.07
11/20/2006	PAYMENT	KNOX EXCAVATING CHECK	$-1,880.25	$0.00
10/24/2006	BILL	KNOX EXCAVATING	$1,880.25	$1,880.25
11/14/2005	PAYMENT	KNOX EXCAVATING CHECK	$-908.70	$0.00
10/27/2005	BILL	KNOX EXCAVATING	$908.70	$908.70
11/15/2004	PAYMENT	KNOX EXCAVATING CHECK	$-371.48	$0.00
10/20/2004	BILL	KNOX EXCAVATING	$371.48	$371.48
11/17/2003	PAYMENT	KNOX EXCAVATING CHECK	$-391.67	$0.00
10/27/2003	BILL	KNOX EXCAVATING	$391.67	$391.67
01/14/2003	PAYMENT	KNOX EXCAVATING CHECK	$-707.12	$0.00
12/12/2002	BILL	KNOX EXCAVATING	$707.12	$707.12
10/08/2001	PAYMENT	KNOX EXCAVATING CHECK BANK: 0 NUM: 0	$-209.38	$0.00
09/06/2001	BILL	KNOX EXCAVATING	$209.38	$209.38
01/08/2001	PAYMENT	KNOX EXCAVATING CHECK BANK: 0 NUM: 0	$-287.01	$0.00
12/18/2000	BILL	KNOX EXCAVATING	$287.01	$287.01
12/14/1999	PAYMENT	KNOX EXCAVATING CHECK	$-449.88	$0.00
11/12/1999	BILL	KNOX EXCAVATING	$449.88	$449.88
12/14/1998	AMENDMENT	Tax Paid Amount	$-391.56	$0.00
12/14/1998	BILL	KNOX EXCAVATING	$391.56	$391.56
12/16/1997	AMENDMENT	Penalties Paid Amount	$-46.24	$0.00
12/16/1997	AMENDMENT	Tax Paid Amount	$-462.44	$46.24
12/16/1997	PENALTY	Penalties Due	$46.24	$508.68
12/16/1997	BILL	KNOX EXCAVATING	$462.44	$462.44
01/27/1996	AMENDMENT	Penalties Paid Amount	$-55.01	$0.00
01/27/1996	AMENDMENT	Tax Paid Amount	$-550.13	$55.01
01/27/1996	PENALTY	Penalties Due	$55.01	$605.14
01/27/1996	BILL	KNOX EXCAVATING	$550.13	$550.13