Tax Account CP011435
Owners
SUMMIT PLUMBING CO LLC
1749 TIMBER CT
GARDNERVILLE, NV 89460
SUMMIT SEPTIC SEWER & DRAIN
VALLEY SEPTIC SEWER & DRAIN
Account Summary
| Account ID | CP011435 |
|---|---|
| Account Type | Personal Property |
| Location | 1749 TIMBER CT GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $329.75 |
| Total | $329.75 |
| Paid | $329.75 |
| 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 | $221.30 | $0.00 | $221.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $183.73 | $0.00 | $183.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $228.56 | $0.00 | $228.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $275.97 | $0.00 | $275.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $235.93 | $0.00 | $235.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $249.19 | $0.00 | $249.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2023 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK 42599 | $-329.75 | $0.00 |
| 11/29/2023 | BILL | SUMMIT PLUMBING CO LLC | $329.75 | $329.75 |
| 02/07/2023 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK 42191 | $-221.30 | $0.00 |
| 01/30/2023 | BILL | SUMMIT PLUMBING CO LLC | $221.30 | $221.30 |
| 01/13/2022 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-183.73 | $0.00 |
| 12/01/2021 | BILL | SUMMIT PLUMBING CO LLC | $183.73 | $183.73 |
| 01/06/2021 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-228.56 | $0.00 |
| 12/01/2020 | BILL | SUMMIT PLUMBING CO LLC | $228.56 | $228.56 |
| 02/11/2020 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-275.97 | $0.00 |
| 01/14/2020 | BILL | SUMMIT PLUMBING CO LLC | $275.97 | $275.97 |
| 12/11/2018 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-235.93 | $0.00 |
| 11/26/2018 | BILL | SUMMIT PLUMBING CO LLC | $235.93 | $235.93 |
| 12/31/2017 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-249.19 | $0.00 |
| 11/09/2017 | BILL | SUMMIT PLUMBING CO LLC | $249.19 | $249.19 |
| 01/05/2017 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-318.35 | $0.00 |
| 11/16/2016 | BILL | SUMMIT PLUMBING CO LLC | $318.35 | $318.35 |
| 12/29/2015 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-276.29 | $0.00 |
| 11/18/2015 | BILL | SUMMIT PLUMBING CO LLC | $276.29 | $276.29 |
| 01/06/2015 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-280.39 | $0.00 |
| 11/25/2014 | BILL | SUMMIT PLUMBING CO LLC | $280.39 | $280.39 |
| 12/16/2013 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-327.83 | $0.00 |
| 11/15/2013 | BILL | SUMMIT PLUMBING CO LLC | $327.83 | $327.83 |
| 01/07/2013 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-208.29 | $0.00 |
| 11/19/2012 | BILL | SUMMIT PLUMBING CO LLC | $208.29 | $208.29 |
| 12/28/2011 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-246.72 | $0.00 |
| 11/07/2011 | BILL | SUMMIT PLUMBING CO LLC | $246.72 | $246.72 |
| 11/18/2010 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-322.45 | $0.00 |
| 10/27/2010 | BILL | SUMMIT PLUMBING CO LLC | $322.45 | $322.45 |
| 11/02/2009 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-355.65 | $0.00 |
| 10/20/2009 | BILL | SUMMIT PLUMBING CO LLC | $355.65 | $355.65 |
| 01/08/2009 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-361.88 | $0.00 |
| 11/17/2008 | BILL | SUMMIT PLUMBING CO LLC | $361.88 | $361.88 |
| 11/14/2007 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-406.00 | $0.00 |
| 10/30/2007 | BILL | SUMMIT PLUMBING CO LLC | $406.00 | $406.00 |
| 11/14/2006 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-470.07 | $0.00 |
| 10/24/2006 | BILL | SUMMIT PLUMBING CO LLC | $470.07 | $470.07 |
| 11/07/2005 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-139.44 | $0.00 |
| 10/27/2005 | BILL | SUMMIT PLUMBING CO LLC | $139.44 | $139.44 |
| 11/16/2004 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-42.19 | $0.00 |
| 10/20/2004 | BILL | SUMMIT PLUMBING CO LLC | $42.19 | $42.19 |
| 11/14/2003 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-32.29 | $0.00 |
| 10/27/2003 | BILL | SUMMIT PLUMBING CO LLC | $32.29 | $32.29 |
| 01/10/2003 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK | $-42.44 | $0.00 |
| 12/12/2002 | BILL | SUMMIT PLUMBING CO LLC | $42.44 | $42.44 |
| 12/24/2001 | PAYMENT | SUMMIT PLUMBING CO LLC CHECK BANK: 0 NUM: 0 | $-23.76 | $0.00 |
| 12/07/2001 | BILL | SUMMIT PLUMBING CO LLC | $23.76 | $23.76 |