Tax Account CP012013

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Owners

PRECISION RESOURCES
PO BOX 2747
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP012013
Account Type	Personal Property
Location	2300 CALLE HERMOSA
Balance	$0.00
Currently Due	$0.00

Account ID

CP012013

Account Type

Personal Property

Location

2300 CALLE HERMOSA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$50.80
Total	$50.80
Paid	$50.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$50.80

Total

$50.80

Paid

$50.80

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	01/02/2024	01/13/2024	Paid	$50.80	$0.00	$50.80	$50.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$51.37	$0.00	$51.37	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$51.63	$0.00	$51.63	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$50.42	$0.00	$50.42	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$51.51	$0.00	$51.51	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$53.90	$0.00	$53.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PRECISION RESOURCES CHECK 2277	$-50.80	$0.00
11/29/2023	BILL	PRECISION RESOURCES	$50.80	$50.80
01/03/2023	PAYMENT	PRECISION RESOURCES CHECK 2264	$-50.80	$0.00
12/01/2022	BILL	PRECISION RESOURCES	$50.80	$50.80
01/11/2022	PAYMENT	PRECISION RESOURCES CHECK	$-51.37	$0.00
12/01/2021	BILL	PRECISION RESOURCES	$51.37	$51.37
12/31/2020	PAYMENT	PRECISION RESOURCES CHECK	$-51.63	$0.00
12/01/2020	BILL	PRECISION RESOURCES	$51.63	$51.63
12/17/2019	PAYMENT	PRECISION RESOURCES CHECK	$-50.42	$0.00
11/19/2019	BILL	PRECISION RESOURCES	$50.42	$50.42
12/11/2018	PAYMENT	PRECISION RESOURCES CHECK	$-51.51	$0.00
11/26/2018	BILL	PRECISION RESOURCES	$51.51	$51.51
12/31/2017	PAYMENT	PRECISION RESOURCES CHECK	$-53.90	$0.00
11/09/2017	BILL	PRECISION RESOURCES	$53.90	$53.90
12/20/2016	PAYMENT	PRECISION RESOURCES CHECK	$-59.89	$0.00
11/16/2016	BILL	PRECISION RESOURCES	$59.89	$59.89
12/22/2015	PAYMENT	PRECISION RESOURCES CHECK	$-53.72	$0.00
11/18/2015	BILL	PRECISION RESOURCES	$53.72	$53.72
12/18/2014	PAYMENT	PRECISION RESOURCES CHECK	$-56.42	$0.00
11/25/2014	BILL	PRECISION RESOURCES	$56.42	$56.42
01/06/2014	PAYMENT	PRECISION RESOURCES CHECK	$-55.30	$0.00
11/15/2013	BILL	PRECISION RESOURCES	$55.30	$55.30
01/08/2013	PAYMENT	PRECISION RESOURCES CHECK	$-80.53	$0.00
11/19/2012	BILL	PRECISION RESOURCES	$80.53	$80.53
01/10/2012	PAYMENT	PRECISION RESOURCES CHECK	$-107.51	$0.00
11/07/2011	BILL	PRECISION RESOURCES	$107.51	$107.51
01/13/2011	PAYMENT	PRECISION RESOURCES CHECK	$-128.23	$0.00
10/27/2010	BILL	PRECISION RESOURCES	$128.23	$128.23
11/24/2009	PAYMENT	PRECISION RESOURCES CHECK	$-147.15	$0.00
10/20/2009	BILL	PRECISION RESOURCES	$147.15	$147.15
01/08/2009	PAYMENT	PRECISION RESOURCES CHECK	$-167.72	$0.00
11/17/2008	BILL	PRECISION RESOURCES	$167.72	$167.72
11/20/2007	PAYMENT	PRECISION RESOURCES CHECK	$-180.23	$0.00
10/30/2007	BILL	PRECISION RESOURCES	$180.23	$180.23
11/06/2006	PAYMENT	PRECISION RESOURCES CHECK	$-192.63	$0.00
10/24/2006	BILL	PRECISION RESOURCES	$192.63	$192.63
11/16/2005	PAYMENT	PRECISION RESOURCES CHECK	$-178.36	$0.00
10/27/2005	BILL	PRECISION RESOURCES	$178.36	$178.36
11/18/2004	PAYMENT	PRECISION RESOURCES CHECK	$-207.31	$0.00
10/20/2004	BILL	PRECISION RESOURCES	$207.31	$207.31
11/25/2003	PAYMENT	PRECISION RESOURCES CHECK	$-232.15	$0.00
10/27/2003	BILL	PRECISION RESOURCES	$232.15	$232.15
01/03/2003	PAYMENT	PRECISION RESOURCES CHECK BANK: 0 NUM: 0	$-257.34	$0.00
12/12/2002	BILL	PRECISION RESOURCES	$257.34	$257.34
09/24/2001	PAYMENT	PRECISION RESOURCES CHECK BANK: 0 NUM: 0	$-303.63	$0.00
09/06/2001	BILL	PRECISION RESOURCES	$303.63	$303.63
11/17/2000	PAYMENT	PRECISION RESOURCES CHECK BANK: 0 NUM: 0	$-362.47	$0.00
11/09/2000	BILL	PRECISION RESOURCES	$362.47	$362.47
12/06/1999	PAYMENT	PRECISION RESOURCES CHECK	$-408.61	$0.00
11/12/1999	BILL	PRECISION RESOURCES	$408.61	$408.61
12/16/1998	AMENDMENT	Tax Paid Amount	$-475.66	$0.00
12/16/1998	BILL	PRECISION RESOURCES	$475.66	$475.66