Tax Account CP010653
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 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,336.31 |
| Total | $1,336.31 |
| Paid | $1,336.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,109.65 | $0.00 | $1,109.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $989.40 | $0.00 | $989.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $890.42 | $0.00 | $890.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $786.50 | $0.00 | $786.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $693.91 | $0.00 | $693.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $616.28 | $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 |
|---|---|---|---|---|
| 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 |