Tax Account CP126109

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Owners

WOODWARD QUALITY ROOFING LLC
1257 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP126109
Account Type	Personal Property
Location	1257 MYERS DR GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP126109

Account Type

Personal Property

Location

1257 MYERS DR
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.64
Total	$14.64
Paid	$14.64
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

$14.64

Total

$14.64

Paid

$14.64

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	$14.64	$0.00	$0.00	$14.64	$14.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.46	$0.00	$0.00	$13.46	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$14.06	$0.00	$0.00	$14.06	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$17.25	$0.00	$0.00	$17.25	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$12.57	$0.00	$0.00	$12.57	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$13.83	$0.00	$0.00	$13.83	$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	WOODWARD QUALITY ROOFING LLC CHECK 9152	$-14.64	$0.00
01/31/2025	BILL	WOODWARD QUALITY ROOFING LLC	$14.64	$14.64
12/18/2023	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK 8610	$-13.46	$0.00
11/29/2023	BILL	WOODWARD QUALITY ROOFING LLC	$13.46	$13.46
03/04/2023	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK 8217	$-14.06	$0.00
01/30/2023	BILL	WOODWARD QUALITY ROOFING LLC	$14.06	$14.06
12/14/2021	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-17.25	$0.00
12/01/2021	BILL	WOODWARD QUALITY ROOFING LLC	$17.25	$17.25
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
01/27/2020	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-12.57	$0.00
01/14/2020	BILL	WOODWARD QUALITY ROOFING LLC	$12.57	$12.57
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/11/2017	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-13.83	$0.00
11/09/2017	BILL	WOODWARD QUALITY ROOFING LLC	$13.83	$13.83
12/08/2016	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-17.33	$0.00
11/16/2016	BILL	WOODWARD QUALITY ROOFING LLC	$17.33	$17.33
12/03/2015	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-19.72	$0.00
11/18/2015	BILL	WOODWARD QUALITY ROOFING LLC	$19.72	$19.72
12/18/2014	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-38.37	$0.00
11/25/2014	BILL	WOODWARD QUALITY ROOFING LLC	$38.37	$38.37
01/13/2014	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-29.33	$0.00
11/15/2013	BILL	WOODWARD QUALITY ROOFING LLC	$29.33	$29.33
12/12/2012	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-33.92	$0.00
11/19/2012	BILL	WOODWARD QUALITY ROOFING LLC	$33.92	$33.92
12/14/2011	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-39.43	$0.00
11/07/2011	BILL	WOODWARD QUALITY ROOFING LLC	$39.43	$39.43
12/02/2010	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-53.65	$0.00
10/27/2010	BILL	WOODWARD QUALITY ROOFING LLC	$53.65	$53.65
11/02/2009	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-59.24	$0.00
10/20/2009	BILL	WOODWARD QUALITY ROOFING LLC	$59.24	$59.24
12/05/2008	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-68.13	$0.00
11/17/2008	BILL	WOODWARD QUALITY ROOFING LLC	$68.13	$68.13
11/06/2007	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-56.17	$0.00
10/30/2007	BILL	WOODWARD QUALITY ROOFING LLC	$56.17	$56.17
11/01/2006	PAYMENT	WOODWARD QUALITY ROOFING LLC CHECK	$-58.88	$0.00
10/24/2006	BILL	WOODWARD QUALITY ROOFING LLC	$58.88	$58.88
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
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
01/03/2002	PAYMENT	WOODWARD MAINTENANCE CHECK BANK: 0 NUM: 0	$-16.06	$0.00
12/07/2001	BILL	WOODWARD MAINTENANCE	$16.06	$16.06