Tax Account CP012219

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Owners

STILTZ TILE AND GRANITE LLC
2577 NOWLIN RD #107
MINDEN, NV 89423

SUNCAL GENERAL CONTRACTORS

Account Summary

Account ID	CP012219
Account Type	Personal Property
Location	2577 NOWLIN RD #107 MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

CP012219

Account Type

Personal Property

Location

2577 NOWLIN RD #107
MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.86
Total	$130.86
Paid	$130.86
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

$130.86

Total

$130.86

Paid

$130.86

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	$130.86	$0.00	$0.00	$130.86	$130.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$121.17	$0.00	$0.00	$121.17	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$121.43	$0.00	$0.00	$121.43	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$121.11	$0.00	$0.00	$121.11	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$120.77	$0.00	$0.00	$120.77	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$125.64	$0.00	$0.00	$125.64	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$135.55	$0.00	$0.00	$135.55	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$146.16	$0.00	$0.00	$146.16	$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	STILTZ TILE AND GRANITE LLC CHECK 43237	$-130.86	$0.00
01/31/2025	BILL	STILTZ TILE AND GRANITE LLC	$130.86	$130.86
01/03/2024	PAYMENT	STILTZ TILE AND GRANITE LLC CHECK 42894	$-121.17	$0.00
11/29/2023	BILL	STILTZ TILE AND GRANITE LLC	$121.17	$121.17
02/23/2023	PAYMENT	STILTZ TILE AND GRANITE LLC CHECK 42627	$-121.43	$0.00
01/30/2023	BILL	STILTZ TILE AND GRANITE LLC	$121.43	$121.43
12/21/2021	PAYMENT	STILTZ TILE AND GRANITE LLC CHECK	$-121.11	$0.00
12/01/2021	BILL	STILTZ TILE AND GRANITE LLC	$121.11	$121.11
12/17/2020	PAYMENT	STILTZ TILE AND GRANITE LLC CHECK	$-120.77	$0.00
12/01/2020	BILL	STILTZ TILE AND GRANITE LLC	$120.77	$120.77
12/02/2019	PAYMENT	STILTZ TILE AND GRANITE LLC CHECK	$-125.64	$0.00
11/19/2019	BILL	STILTZ TILE AND GRANITE LLC	$125.64	$125.64
04/09/2019	PAYMENT	STILTZ TILE AND GRANITE LLC CHECK	$-135.55	$0.00
03/20/2019	BILL	STILTZ TILE AND GRANITE LLC	$135.55	$135.55
12/31/2017	PAYMENT	STILTZ TILE LLC CHECK	$-146.16	$0.00
11/09/2017	BILL	STILTZ TILE LLC	$146.16	$146.16
12/08/2016	PAYMENT	STILTZ TILE LLC CHECK	$-157.44	$0.00
11/16/2016	BILL	STILTZ TILE LLC	$157.44	$157.44
12/11/2015	PAYMENT	STILTZ TILE LLC CHECK	$-173.60	$0.00
11/18/2015	BILL	STILTZ TILE LLC	$173.60	$173.60
12/24/2014	PAYMENT	STILTZ TILE LLC CHECK	$-188.50	$0.00
11/25/2014	BILL	STILTZ TILE LLC	$188.50	$188.50
01/06/2014	PAYMENT	STILTZ TILE LLC CHECK	$-198.48	$0.00
11/15/2013	BILL	STILTZ TILE LLC	$198.48	$198.48
01/10/2013	PAYMENT	STILTZ TILE LLC CHECK	$-286.22	$0.00
11/19/2012	BILL	STILTZ TILE LLC	$286.22	$286.22
12/28/2011	PAYMENT	STILTZ TILE LLC CHECK	$-433.90	$0.00
11/07/2011	BILL	STILTZ TILE LLC	$433.90	$433.90
01/13/2011	PAYMENT	STILTZ TILE LLC CHECK	$-884.22	$0.00
10/27/2010	BILL	STILTZ TILE LLC	$884.22	$884.22
12/02/2009	PAYMENT	STILTZ TILE LLC CHECK	$-1,164.40	$0.00
10/20/2009	BILL	STILTZ TILE LLC	$1,164.40	$1,164.40
12/26/2008	PAYMENT	STILTZ TILE LLC CHECK	$-1,408.41	$0.00
11/17/2008	BILL	STILTZ TILE LLC	$1,408.41	$1,408.41
11/26/2007	PAYMENT	STILTZ TILE LLC CHECK	$-1,655.55	$0.00
10/30/2007	BILL	STILTZ TILE LLC	$1,655.55	$1,655.55
11/22/2006	PAYMENT	STILTZ TILE LLC CHECK	$-1,979.74	$0.00
10/24/2006	BILL	STILTZ TILE LLC	$1,979.74	$1,979.74
11/07/2005	PAYMENT	STILTZ TILE LLC CHECK	$-950.99	$0.00
10/27/2005	BILL	STILTZ TILE LLC	$950.99	$950.99
11/29/2004	PAYMENT	STILTZ TILE LLC CHECK	$-296.53	$0.00
10/20/2004	BILL	STILTZ TILE LLC	$296.53	$296.53
12/01/2003	PAYMENT	STILTZ TILE LLC CHECK	$-128.96	$0.00
10/27/2003	BILL	STILTZ TILE LLC	$128.96	$128.96
01/10/2003	PAYMENT	STILTZ TILE LLC CHECK	$-119.38	$0.00
12/12/2002	BILL	STILTZ TILE LLC	$119.38	$119.38
10/09/2001	PAYMENT	STILTZ TILE CHECK BANK: 0 NUM: 0	$-64.53	$0.00
09/06/2001	BILL	STILTZ TILE	$64.53	$64.53