Tax Account CP012217

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Owners

SMICO CONSTRUCTION CO LLC
979 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP012217
Account Type	Personal Property
Location	979 FAIRWAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP012217

Account Type

Personal Property

Location

979 FAIRWAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.63
Total	$20.49
Paid	$20.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$18.63

Total

$20.49

Paid

$20.49

Balance

$0.00

Due

$0.00

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
1	01/02/2024	01/13/2024	Paid	$18.63	$1.86	$18.63	$20.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.00	$0.00	$28.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$112.95	$0.00	$112.95	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$34.84	$0.00	$34.84	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2024	PAYMENT	SMICO CONSTRUCTION CO LLC CASH	$-20.49	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.86	$20.49
11/29/2023	BILL	SMICO CONSTRUCTION CO LLC	$18.63	$18.63
12/12/2022	PAYMENT	SMITH, JERRY & ITF STARLA CHECK 1881	$-28.00	$0.00
12/01/2022	BILL	SMICO CONSTRUCTION CO LLC	$28.00	$28.00
12/14/2021	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-112.95	$0.00
12/01/2021	BILL	SMICO CONSTRUCTION CO LLC	$112.95	$112.95
01/02/2021	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-34.84	$0.00
12/01/2020	BILL	SMICO CONSTRUCTION CO LLC	$34.84	$34.84
12/17/2019	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-36.78	$0.00
11/19/2019	BILL	SMICO CONSTRUCTION CO LLC	$36.78	$36.78
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2015	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-15.19	$0.00
11/18/2015	BILL	SMICO CONSTRUCTION CO LLC	$15.19	$15.19
12/12/2014	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-19.51	$0.00
11/25/2014	BILL	SMICO CONSTRUCTION CO LLC	$19.51	$19.51
12/09/2013	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-24.81	$0.00
11/15/2013	BILL	SMICO CONSTRUCTION CO LLC	$24.81	$24.81
01/08/2013	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-28.91	$0.00
11/19/2012	BILL	SMICO CONSTRUCTION CO LLC	$28.91	$28.91
11/17/2011	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-138.86	$0.00
11/07/2011	BILL	SMICO CONSTRUCTION CO LLC	$138.86	$138.86
01/13/2011	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-167.53	$0.00
10/27/2010	BILL	SMICO CONSTRUCTION CO LLC	$167.53	$167.53
12/09/2009	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-147.91	$0.00
10/20/2009	BILL	SMICO CONSTRUCTION CO LLC	$147.91	$147.91
12/09/2008	PAYMENT	SMICO CONSTRUCTION CO LLC CHECK	$-179.69	$0.00
11/17/2008	BILL	SMICO CONSTRUCTION CO LLC	$179.69	$179.69
11/08/2007	PAYMENT	SMICO CONSTRUCTION CO CHECK	$-216.92	$0.00
10/30/2007	BILL	SMICO CONSTRUCTION CO	$216.92	$216.92
12/12/2006	PAYMENT	SMICO CONSTRUCTION CO CHECK	$-251.43	$0.00
10/24/2006	BILL	SMICO CONSTRUCTION CO	$251.43	$251.43
11/04/2005	PAYMENT	SMICO CONSTRUCTION CO CHECK	$-56.04	$0.00
10/27/2005	BILL	SMICO CONSTRUCTION CO	$56.04	$56.04
11/03/2004	PAYMENT	SMICO CONSTRUCTION CO CHECK	$-44.82	$0.00
10/20/2004	BILL	SMICO CONSTRUCTION CO	$44.82	$44.82
11/06/2003	PAYMENT	SMICO CONSTRUCTION CO CHECK	$-42.72	$0.00
10/27/2003	BILL	SMICO CONSTRUCTION CO	$42.72	$42.72
01/07/2003	PAYMENT	SMICO CONSTRUCTION CO CHECK BANK: 0 NUM: 0	$-49.96	$0.00
12/12/2002	BILL	SMICO CONSTRUCTION CO	$49.96	$49.96
09/14/2001	PAYMENT	SMICO CONSTRUCTION CO CHECK BANK: 0 NUM: 0	$-36.98	$0.00
09/06/2001	BILL	SMICO CONSTRUCTION CO	$36.98	$36.98
12/04/2000	PAYMENT	SMICO CONSTRUCTION CO CHECK BANK: 0 NUM: 0	$-34.97	$0.00
11/09/2000	BILL	SMICO CONSTRUCTION CO	$34.97	$34.97
11/19/1999	PAYMENT	SMICO CONSTRUCTION CO CHECK	$-35.25	$0.00
11/12/1999	BILL	SMICO CONSTRUCTION CO	$35.25	$35.25
12/14/1998	AMENDMENT	Tax Paid Amount	$-12.56	$0.00
12/14/1998	BILL	SMICO CONSTRUCTION CO	$12.56	$12.56