Tax Account LI000821

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Owners

CINDERLITE ROCK & SAND-TRUCKING
1665 S SUTRO TERRACE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	LI000821
Account Type	Personal Property
Location
Balance	$411.31
Currently Due	$411.31

Account ID

LI000821

Account Type

Personal Property

Location

Balance

$411.31

Currently Due

$411.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$411.31
Total	$411.31
Paid	$0.00
Balance	$411.31
Due	$411.31
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$411.31

Total

$411.31

Paid

$0.00

Balance

$411.31

Due

$411.31

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/15/2024	08/26/2024	Due	$411.31	$0.00	$411.31	$0.00	$411.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$380.84	$0.00	$380.84	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$352.63	$0.00	$352.63	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$344.94	$0.00	$344.94	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$511.31	$0.00	$511.31	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$489.89	$0.00	$489.89	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$466.57	$0.00	$466.57	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$447.75	$0.00	$447.75	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$436.39	$0.00	$436.39	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CINDERLITE ROCK & SAND-TRUCKING	$411.31	$411.31
08/25/2023	PAYMENT	CINDERLITE TRUCKING CORP. CHECK 38767	$-380.84	$0.00
07/14/2023	BILL	CINDERLITE ROCK & SAND-TRUCKING	$380.84	$380.84
08/24/2022	PAYMENT	CINDERLITE ROCK & SAND-TRUCKING CHECK 37920	$-352.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$352.63
07/14/2022	BILL	CINDERLITE ROCK & SAND-TRUCKING	$352.63	$352.63
09/08/2021	PAYMENT	VAWTER, JOHN W IV & AMANDA M CHECK 37043	$-344.94	$0.00
07/22/2021	BILL	CINDERLITE ROCK & SAND-TRUCKING	$344.94	$344.94
08/21/2020	PAYMENT	CINDERLITE ROCK & SAND-TRUCKIN CHECK NUM: 36118	$-511.31	$0.00
07/07/2020	BILL	CINDERLITE ROCK & SAND-TRUCKIN	$511.31	$511.31
08/20/2019	PAYMENT	CINDERLITE ROCK & SAND-TRUCKIN CHECK NUM: 35197	$-489.89	$0.00
07/10/2019	BILL	CINDERLITE ROCK & SAND-TRUCKIN	$489.89	$489.89
08/15/2018	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 34049	$-466.57	$0.00
07/10/2018	BILL	CINDERLITE ROCK & SAND-TRUCKIN	$466.57	$466.57
08/18/2017	PAYMENT	CINDERLITE ROCK & SAND-TRUCKIN CHECK NUM: 32752	$-447.75	$0.00
07/11/2017	BILL	CINDERLITE ROCK & SAND-TRUCKIN	$447.75	$447.75
08/10/2016	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 31474	$-436.39	$0.00
07/14/2016	BILL	CINDERLITE ROCK & SAND-TRUCKIN	$436.39	$436.39
08/24/2015	PAYMENT	CINDERLITE TRUCKING CORP CHECK NUM: 30251	$-435.53	$0.00
07/08/2015	BILL	CINDERLITE ROCK & SAND-TRUCKIN	$435.53	$435.53
08/22/2014	PAYMENT	CINDERLITE TRUCKING CORP CASH NUM: *	$-422.02	$0.00
07/10/2014	BILL	GRANT SMITH CONSTRUCTION	$422.02	$422.02
08/23/2013	PAYMENT	GRANT SMITH CONSTRUCTION INC CHECK NUM: 16892	$-405.00	$0.00
07/11/2013	BILL	GRANT SMITH CONSTRUCTION	$405.00	$405.00
08/07/2012	PAYMENT	GRANT SMITH CONSTRUCTION CHECK NUM: 16419	$-388.67	$0.00
07/12/2012	BILL	GRANT SMITH CONSTRUCTION	$388.67	$388.67
08/16/2011	PAYMENT	GRANT SMITH CONSTRUCTION CHECK NUM: 16076	$-365.29	$0.00
07/13/2011	BILL	GRANT SMITH CONSTRUCTION	$365.29	$365.29
08/17/2010	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-206 NUM: 15715	$-340.45	$0.00
07/13/2010	BILL	GRANT SMITH CONSTRUCTION	$340.45	$340.45
08/20/2009	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-206 NUM: 15459	$-315.82	$0.00
07/09/2009	BILL	GRANT SMITH CONSTRUCTION	$315.82	$315.82
08/20/2008	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 14232	$-292.44	$0.00
07/16/2008	BILL	GRANT SMITH CONSTRUCTION	$292.44	$292.44
08/20/2007	PAYMENT	GRANT SMITH CONSTRUCTION, INC CHECK BANK: 94-7074 NUM: 13725	$-270.78	$0.00
07/13/2007	BILL	GRANT SMITH CONSTRUCTION	$270.78	$270.78
08/03/2006	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 12820	$-250.72	$0.00
07/18/2006	BILL	GRANT SMITH CONSTRUCTION	$250.72	$250.72
08/17/2005	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 11837	$-232.16	$0.00
07/26/2005	BILL	GRANT SMITH CONSTRUCTION	$232.16	$232.16
07/23/2004	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 10737	$-214.96	$0.00
07/08/2004	BILL	GRANT SMITH CONSTRUCTION	$214.96	$214.96
08/22/2003	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 9717	$-205.33	$0.00
07/23/2003	BILL	GRANT SMITH CONSTRUCTION	$205.33	$205.33
08/13/2002	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 8777	$-196.82	$0.00
07/15/2002	BILL	GRANT SMITH CONSTRUCTION	$196.82	$196.82
08/14/2001	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7758	$-157.63	$0.00
07/13/2001	BILL	GRANT SMITH CONSTRUCTION	$157.63	$157.63
08/29/2000	PAYMENT	GRANT SMITH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6851	$-155.27	$0.00
07/14/2000	BILL	GRANT SMITH CONSTRUCTION	$155.27	$155.27