Tax Account LY900258

QUALCON CONTRACTORS, INC
P O BOX 2889
MINDEN, NV 89423-0000

Account ID

Account Type

Personal Property

Location

12 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12,988.61
Total	$12,988.61
Paid	$12,988.61
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

$12,988.61

Total

$12,988.61

Paid

$12,988.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/02/2023	10/13/2023	Paid	$4,330.61	$0.00	$4,330.61	$4,330.61	$0.00
3	01/02/2024	01/13/2024	Paid	$4,329.00	$0.00	$4,329.00	$4,329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,329.00	$0.00	$4,329.00	$4,329.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$9,270.20	$0.00	$9,270.20	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$8,136.04	$0.00	$8,136.04	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$9,269.59	$0.00	$9,269.59	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$10,319.23	$0.00	$10,319.23	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$11,744.04	$0.00	$11,744.04	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$11,508.85	$0.00	$11,508.85	$0.00	$0.00	3.4927	4.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3959	$-4,329.00	$0.00
12/19/2023	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3865	$-4,329.00	$4,329.00
09/19/2023	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3659	$-4,330.61	$8,658.00
08/29/2023	BILL	QUALCON CONTRACTORS, INC	$12,988.61	$12,988.61
02/14/2023	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3253	$-3,090.00	$0.00
12/12/2022	PAYMENT	QUALCON CONTRACTORS, INC CHECK 3146	$-3,090.00	$3,090.00
09/19/2022	PAYMENT	QUALCON CONTRACTORS, INC CHECK 2919	$-3,090.20	$6,180.00
09/01/2022	BILL	QUALCON CONTRACTORS, INC	$9,270.20	$9,270.20
02/22/2022	PAYMENT	QUALCON CONTRACTORS, INC CHECK 2533	$-2,711.99	$0.00
12/27/2021	PAYMENT	QUALCON CONTRACTORS, INC CHECK CK. 2458	$-2,711.99	$2,711.99
09/28/2021	PAYMENT	QUALCON CONTRACTORS, INC CHECK 2192	$-2,712.06	$5,423.98
08/30/2021	BILL	QUALCON CONTRACTORS, INC	$8,136.04	$8,136.04
09/29/2020	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 54055	$-9,269.59	$0.00
08/28/2020	BILL	QUALCON CONTRACTORS, INC	$9,269.59	$9,269.59
10/01/2019	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 53279	$-10,319.23	$0.00
08/21/2019	BILL	QUALCON CONTRACTORS, INC	$10,319.23	$10,319.23
09/13/2018	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 52317	$-11,744.04	$0.00
08/22/2018	BILL	QUALCON CONTRACTORS, INC	$11,744.04	$11,744.04
10/12/2017	PAYMENT	QUALCON CONTRACTORS, INC CHECK NUM: 51396	$-11,508.85	$0.00
08/24/2017	BILL	QUALCON CONTRACTORS, INC	$11,508.85	$11,508.85