Tax Account CP126422
Owners
EQUIPMENT & MORE LLC
1525 BOLTON LP
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP126422 |
|---|---|
| Account Type | Personal Property |
| Location | 1525 BOLTON LP TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,075.67 |
| Total | $3,075.67 |
| Paid | $3,075.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,490.96 | $0.00 | $0.00 | $3,490.96 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 PERSONAL PROPERTY TAXES | $3,981.37 | $0.00 | $0.00 | $3,981.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,592.88 | $159.29 | $0.00 | $1,752.17 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | EQUIPMENT & MORE LLC CHECK 1063 | $-3,075.67 | $0.00 |
| 01/02/2026 | BILL | EQUIPMENT & MORE LLC | $3,075.67 | $3,075.67 |
| 03/05/2025 | PAYMENT | EQUIPMENT & MORE LLC CHECK 1066 | $-3,490.96 | $0.00 |
| 01/31/2025 | BILL | EQUIPMENT & MORE LLC | $3,490.96 | $3,490.96 |
| 12/22/2023 | PAYMENT | EQUIPMENT & MORE LLC CHECK 1086 | $-3,981.37 | $0.00 |
| 11/29/2023 | BILL | EQUIPMENT & MORE LLC | $3,981.37 | $3,981.37 |
| 03/09/2023 | PAYMENT | EQUIPMENT & MORE LLC CHECK 1083 | $-1,752.17 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $159.29 | $1,752.17 |
| 12/01/2022 | BILL | EQUIPMENT & MORE LLC | $1,592.88 | $1,592.88 |