Tax Account GK729917
Owners
CHEMTRAIL COWBOYS LLC
PO BOX 2087
GARDNERVILLE, NV 89410
Account Summary
| Account ID | GK729917 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $950.63 |
| Currently Due | $950.63 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $950.63 |
| Total | $950.63 |
| Paid | $0.00 |
| Balance | $950.63 |
| Due | $950.63 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,096.88 | $109.69 | $0.00 | $1,206.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,260.14 | $0.00 | $0.00 | $1,260.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | BILL | CHEMTRAIL COWBOYS LLC | $950.63 | $950.63 |
| 12/05/2025 | PAYMENT | COWBOYS LLC CHEMTRAIL GOV GOVOLUTION - 344112741 | $-1,206.57 | $0.00 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $109.69 | $1,206.57 |
| 07/17/2025 | BILL | CHEMTRAIL COWBOYS LLC | $1,096.88 | $1,096.88 |
| 08/13/2024 | PAYMENT | BRETT MATTEI GOV GOVOLUTION - 324440685 | $-1,260.14 | $0.00 |
| 07/15/2024 | BILL | CHEMTRAIL COWBOYS LLC | $1,260.14 | $1,260.14 |