Tax Account TC000010
Owners
K D J CO
PO BOX 1545
SPARKS, NV 89431
Account Summary
| Account ID | TC000010 |
|---|---|
| Account Type | Personal Property |
| Location | GENOA PEAK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.72 |
| Total | $13.72 |
| Paid | $13.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7054 |
| Tax District | 320 (GENERAL COUNTY/EFD/CWS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $13.72 | $0.00 | $13.72 | $0.00 | $0.00 | 2.7054 | 320 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.7054 | 320 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.10 | $0.00 | $19.10 | $0.00 | $0.00 | 2.7054 | 320 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.95 | $0.00 | $30.95 | $0.00 | $0.00 | 2.7054 | 320 |
| 2018/2019 PERSONAL PROPERTY TAXES | $46.94 | $0.00 | $46.94 | $0.00 | $0.00 | 2.7054 | 320 |
| 2017/2018 PERSONAL PROPERTY TAXES | $73.80 | $7.38 | $81.18 | $0.00 | $0.00 | 2.7054 | 320 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | K D J CO CHECK 012899 | $-13.72 | $0.00 |
| 11/29/2023 | BILL | K D J CO | $13.72 | $13.72 |
| 03/21/2023 | PAYMENT | K D J CO CHECK 012834 | $-13.72 | $0.00 |
| 01/30/2023 | BILL | K D J CO | $13.72 | $13.72 |
| 01/05/2022 | PAYMENT | K D J CO CREDIT: D | $-13.74 | $0.00 |
| 12/02/2021 | BILL | K D J CO | $13.74 | $13.74 |
| 12/31/2020 | PAYMENT | K D J CO CHECK | $-19.10 | $0.00 |
| 12/01/2020 | BILL | K D J CO | $19.10 | $19.10 |
| 03/04/2020 | PAYMENT | K D J CO CHECK | $-30.95 | $0.00 |
| 02/05/2020 | BILL | K D J CO | $30.95 | $30.95 |
| 01/09/2019 | PAYMENT | K D J CO CHECK | $-46.94 | $0.00 |
| 11/26/2018 | BILL | K D J CO | $46.94 | $46.94 |
| 06/29/2018 | PAYMENT | K D J CO CHECK | $-81.18 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $7.38 | $81.18 |
| 11/09/2017 | BILL | K D J CO | $73.80 | $73.80 |
| 01/06/2017 | PAYMENT | K D J CO CHECK | $-53.65 | $0.00 |
| 11/16/2016 | BILL | K D J CO | $53.65 | $53.65 |
| 12/22/2015 | PAYMENT | K D J CO CHECK | $-26.78 | $0.00 |
| 11/18/2015 | BILL | K D J CO | $26.78 | $26.78 |
| 01/27/2015 | PAYMENT | K D J CO CHECK | $-43.37 | $0.00 |
| 01/27/2015 | AMENDMENT | REMOVED PENALTY BELOW 5.00 | $-4.34 | $43.37 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.34 | $47.71 |
| 11/25/2014 | BILL | K D J CO | $43.37 | $43.37 |
| 01/13/2014 | PAYMENT | K D J CO CHECK | $-48.40 | $0.00 |
| 11/15/2013 | BILL | K D J CO | $48.40 | $48.40 |
| 12/12/2012 | PAYMENT | K D J CO CHECK | $-61.90 | $0.00 |
| 11/19/2012 | BILL | K D J CO | $61.90 | $61.90 |
| 12/22/2011 | PAYMENT | K D J CO CHECK | $-74.30 | $0.00 |
| 11/07/2011 | BILL | K D J CO | $74.30 | $74.30 |
| 12/10/2010 | PAYMENT | K D J CO CHECK | $-93.52 | $0.00 |
| 10/27/2010 | BILL | K D J CO | $93.52 | $93.52 |
| 12/01/2009 | PAYMENT | K D J CO CHECK | $-110.54 | $0.00 |
| 10/20/2009 | BILL | K D J CO | $110.54 | $110.54 |
| 12/12/2008 | PAYMENT | K D J CO CHECK | $-134.63 | $0.00 |
| 11/17/2008 | BILL | K D J CO | $134.63 | $134.63 |
| 11/14/2007 | PAYMENT | K D J CO CHECK | $-164.36 | $0.00 |
| 10/30/2007 | BILL | K D J CO | $164.36 | $164.36 |
| 12/12/2006 | PAYMENT | K D J CO CHECK | $-203.40 | $0.00 |
| 10/24/2006 | BILL | K D J CO | $203.40 | $203.40 |
| 11/15/2005 | PAYMENT | K D J CO CHECK | $-201.53 | $0.00 |
| 10/27/2005 | BILL | K D J CO | $201.53 | $201.53 |