Tax Account LY006386
Owners
CG BAR
PO BOX 175
WELLINGTON, NV 89444-0000
VERDUGO VENTURES LLC
VERDUGO, JUAN R
Account Summary
| Account ID | LY006386 |
|---|---|
| Account Type | Personal Property |
| Location | 2822 HWY 208 SMITH VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $128.60 |
| Total | $141.46 |
| Paid | $141.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5166 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $94.18 | $9.42 | $0.00 | $103.60 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $64.93 | $6.49 | $0.00 | $71.42 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $34.08 | $3.41 | $0.00 | $37.49 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $34.29 | $20.76 | $0.00 | $55.05 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 UNSECURED TAXES | $34.09 | $20.37 | $0.00 | $54.46 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 | |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | DIANA MARCELA VERDUGO PNP WF - 194602486 | $-141.46 | $0.00 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $12.86 | $141.46 |
| 12/03/2025 | BILL | CG BAR | $128.60 | $128.60 |
| 02/12/2025 | PAYMENT | VERDUGO VENTURES LLC CHECK 3015 | $-103.60 | $0.00 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.42 | $103.60 |
| 11/25/2024 | BILL | CG BAR | $94.18 | $94.18 |
| 04/04/2024 | PAYMENT | VERDUGO VENTURES LLC CHECK 2865 | $-71.42 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.49 | $71.42 |
| 02/13/2024 | BILL | CG BAR | $64.93 | $64.93 |
| 04/24/2023 | PAYMENT | VERDUGO VENTURES LLC CHECK 2642 | $-92.54 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.41 | $92.54 |
| 11/18/2022 | BILL | CG BAR | $34.08 | $89.13 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $55.05 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.43 | $37.72 |
| 11/19/2021 | BILL | C G BAR | $34.29 | $34.29 |
| 06/04/2021 | PAYMENT | VERDUGO, JUAN R CHECK CK # 1003 | $-54.46 | $0.00 |
| 06/02/2021 | AMENDMENT | CERTIFIED MAIL AND MILEAGE | $16.96 | $54.46 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.05 | $37.50 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.36 | $35.45 |
| 11/20/2020 | BILL | C G BAR | $34.09 | $34.09 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/20/2008 | PAYMENT | C G INC. CHECK BANK: 94-7074 NUM: 7438 | $-17.08 | $0.00 |
| 10/27/2008 | BILL | C G BAR | $17.08 | $17.08 |
| 11/20/2007 | PAYMENT | C G BAR CHECK BANK: 94-7074 NUM: 6963 | $-19.85 | $0.00 |
| 10/22/2007 | BILL | C G BAR | $19.85 | $19.85 |
| 10/06/2006 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 6401 | $-21.41 | $0.00 |
| 09/27/2006 | BILL | C G BAR | $21.41 | $21.41 |
| 10/13/2005 | PAYMENT | C G BAR CHECK BANK: 94-7074 NUM: 5923 | $-26.13 | $0.00 |
| 09/15/2005 | BILL | C G BAR | $26.13 | $26.13 |
| 09/22/2004 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 5331 | $-33.68 | $0.00 |
| 08/16/2004 | BILL | C G BAR | $33.68 | $33.68 |
| 10/07/2003 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 4651 | $-38.99 | $0.00 |
| 09/25/2003 | BILL | C G BAR | $38.99 | $38.99 |
| 09/24/2002 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 3878 | $-41.22 | $0.00 |
| 09/12/2002 | BILL | C G BAR | $41.22 | $41.22 |