Tax Account CP125888

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Owners

TWISTING T-BAR RANCHES
1290 CENTERVILLE LN
GARDNERVILLE, NV 89460

EAST FOR RANCH-SERVICES (PRIOR)

Account Summary

Account ID	CP125888
Account Type	Personal Property
Location	1290 CENTERVILLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP125888

Account Type

Personal Property

Location

1290 CENTERVILLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$214.12
Total	$214.12
Paid	$214.12
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

$214.12

Total

$214.12

Paid

$214.12

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	$214.12	$0.00	$214.12	$214.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$218.03	$0.00	$218.03	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$247.36	$0.00	$247.36	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	TWISTING T-BAR RANCHES CHECK 1146	$-214.12	$0.00
11/29/2023	BILL	TWISTING T-BAR RANCHES	$214.12	$214.12
03/01/2023	PAYMENT	TWISTING T-BAR RANCH LLC GOVACH ACH - 301785129	$-218.03	$0.00
01/30/2023	BILL	TWISTING T-BAR RANCHES	$218.03	$218.03
01/11/2022	PAYMENT	THE JAVELIN TRUST CHECK	$-247.36	$0.00
12/01/2021	BILL	EAST FORK RANCH-SERVICES	$247.36	$247.36
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
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
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/08/2009	PAYMENT	EAST FORK RANCH-SERVICES CHECK	$-18.51	$0.00
11/17/2008	BILL	EAST FORK RANCH-SERVICES	$18.51	$18.51
12/04/2007	PAYMENT	EAST FORK RANCH-SERVICES CHECK	$-21.54	$0.00
10/30/2007	BILL	EAST FORK RANCH-SERVICES	$21.54	$21.54
11/14/2006	PAYMENT	EAST FORK RANCH-SERVICES CHECK	$-24.43	$0.00
10/24/2006	BILL	EAST FORK RANCH-SERVICES	$24.43	$24.43
12/01/2005	PAYMENT	EAST FORK RANCH-SERVICES CHECK	$-22.62	$0.00
10/27/2005	BILL	EAST FORK RANCH-SERVICES	$22.62	$22.62
12/01/2004	PAYMENT	EAST FORK RANCH-SERVICES CHECK	$-26.15	$0.00
10/20/2004	BILL	EAST FORK RANCH-SERVICES	$26.15	$26.15
12/02/2003	PAYMENT	EAST FORK RANCH-SERVICES CHECK	$-29.61	$0.00
10/27/2003	BILL	EAST FORK RANCH-SERVICES	$29.61	$29.61
01/07/2003	PAYMENT	EAST FORK RANCH CHECK BANK: 0 NUM: 0	$-32.81	$0.00
12/12/2002	BILL	EAST FORK RANCH	$32.81	$32.81
10/02/2001	PAYMENT	EAST FORK RANCH CHECK BANK: 0 NUM: 0	$-35.52	$0.00
09/06/2001	BILL	EAST FORK RANCH	$35.52	$35.52
12/11/2000	PAYMENT	EAST FORK RANCH CHECK BANK: 0 NUM: 0	$-38.42	$0.00
11/09/2000	BILL	EAST FORK RANCH	$38.42	$38.42
12/06/1999	PAYMENT	EAST FORK RANCH CHECK	$-44.67	$0.00
11/12/1999	BILL	EAST FORK RANCH	$44.67	$44.67