Tax Account LY006386

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Owners

CG BAR
PO BOX 175
WELLINGTON, NV 89444-0000

VERDUGO VENTURES LLC

Account Summary

Account ID	LY006386
Account Type	Personal Property
Location	2822 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY006386

Account Type

Personal Property

Location

2822 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$64.93
Total	$71.42
Paid	$71.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$64.93

Total

$71.42

Paid

$71.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$64.93	$6.49	$64.93	$71.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.08	$3.41	$37.49	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$51.62	$3.43	$55.05	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$51.05	$3.41	$54.46	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$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		4.0
2017/2018 UNSECURED TAXES	$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		4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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