Tax Account CP126040

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Owners

BENNETT CONSTRUCTION
1476 JESSICA LN #A
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP126040
Account Type	Personal Property
Location	1476 JESSICA LN #A
Balance	$0.00
Currently Due	$0.00

Account ID

CP126040

Account Type

Personal Property

Location

1476 JESSICA LN #A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.56
Total	$30.56
Paid	$30.56
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

$30.56

Total

$30.56

Paid

$30.56

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	$30.56	$0.00	$30.56	$30.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.26	$0.00	$31.26	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$38.98	$0.00	$38.98	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$31.70	$0.00	$31.70	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$18.63	$0.00	$18.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2024	PAYMENT	BENNETT, R CHECK 1610	$-30.56	$0.00
11/29/2023	BILL	BENNETT CONSTRUCTION	$30.56	$30.56
01/15/2023	PAYMENT	BENNETT, RAYMOND CHECK 1745	$-31.26	$0.00
12/01/2022	BILL	BENNETT CONSTRUCTION	$31.26	$31.26
12/14/2021	PAYMENT	BENNETT CONSTRUCTION CHECK	$-34.73	$0.00
12/01/2021	BILL	BENNETT CONSTRUCTION	$34.73	$34.73
01/02/2021	PAYMENT	BENNETT, RAYMOND CHECK	$-38.98	$0.00
01/02/2021	ADJUSTMENT	RAYMOND BENNETT	$38.98	$38.98
01/02/2021	VOID	accidenlty backed out kp CHECK	$-38.98	$0.00
12/01/2020	BILL	BENNETT CONSTRUCTION	$38.98	$38.98
03/06/2020	PAYMENT	BENNETT, RAYMOND CHECK	$-31.70	$0.00
02/05/2020	BILL	BENNETT CONSTRUCTION	$31.70	$31.70
04/11/2019	PAYMENT	BENNETT, BENNETT CHECK	$-24.81	$0.00
03/20/2019	BILL	BENNETT CONSTRUCTION	$24.81	$24.81
11/28/2017	PAYMENT	BENNETT CONSTRUCTION CHECK	$-18.63	$0.00
11/09/2017	BILL	BENNETT CONSTRUCTION	$18.63	$18.63
12/15/2016	PAYMENT	BENNETT CONSTRUCTION CHECK	$-12.48	$0.00
11/16/2016	BILL	BENNETT CONSTRUCTION	$12.48	$12.48
04/04/2016	PAYMENT	BENNETT CONSTRUCTION CHECK	$-15.50	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.41	$15.50
11/18/2015	BILL	BENNETT CONSTRUCTION	$14.09	$14.09
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
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2003	PAYMENT	BENNETT CONSTRUCTION CHECK	$-19.73	$0.00
10/27/2003	BILL	BENNETT CONSTRUCTION	$19.73	$19.73
10/15/2003	PAYMENT	BENNETT CONSTRUCTION CHECK	$-1.58	$0.00
02/27/2003	PAYMENT	BENNETT CONSTRUCTION CHECK	$-15.83	$1.58
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$1.58	$17.41
12/12/2002	BILL	BENNETT CONSTRUCTION	$15.83	$15.83
10/19/2001	PAYMENT	BENNETT CONSTRUCTION CHECK BANK: 0 NUM: 0	$-20.14	$0.00
09/06/2001	BILL	BENNETT CONSTRUCTION	$20.14	$20.14