Tax Account CM000543

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Owners

VIRGIN VALLEY DISPOSAL
501 RIVERSIDE RD
MESQUITE, NV 89027

Account Summary

Account ID	CM000543
Account Type	Personal Property
Location	MESQUITE LANDFILL
Balance	$0.00
Currently Due	$0.00

Account ID

CM000543

Account Type

Personal Property

Location

MESQUITE LANDFILL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13,008.29
Total	$13,008.29
Paid	$13,008.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13,008.29

Total

$13,008.29

Paid

$13,008.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$13,008.29	$0.00	$13,008.29	$13,008.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,214.61	$0.00	$7,214.61	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$4,589.18	$0.00	$4,589.18	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$1,074.00	$0.00	$1,074.00	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$1,379.43	$0.00	$1,379.43	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$1,496.52	$0.00	$1,496.52	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK 019165	$-13,008.29	$0.00
08/14/2024	BILL	VIRGIN VALLEY DISPOSAL	$13,008.29	$13,008.29
08/10/2023	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177/1224 NUM: 18029	$-7,214.61	$0.00
08/01/2023	BILL	VIRGIN VALLEY DISPOSAL	$7,214.61	$7,214.61
10/05/2022	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177/1224 NUM: 16947	$-751.33	$0.00
09/21/2022	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177/1224 NUM: 016931	$-3,837.85	$751.33
09/21/2022	AMENDMENT	no penalty. had ext date.	$-114.73	$4,589.18
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$114.73	$4,703.91
09/21/2022	AMENDMENT	Declaration had wrong info	$-2,648.68	$4,589.18
08/08/2022	BILL	VIRGIN VALLEY DISPOSAL	$7,237.86	$7,237.86
10/08/2021	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177/1224 NUM: 015814	$-1,074.00	$0.00
09/28/2021	BILL	VIRGIN VALLEY DISPOSAL	$1,074.00	$1,074.00
06/26/2021	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 001 NUM: 1	$-1,379.43	$0.00
05/17/2021	BILL	VIRGIN VALLEY DISPOSAL	$1,379.43	$1,379.43
08/30/2019	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-1771 NUM: 013299	$-1,496.52	$0.00
08/22/2019	BILL	VIRGIN VALLEY DISPOSAL	$1,496.52	$1,496.52
08/15/2018	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177 NUM: 011976	$-1,690.58	$0.00
08/08/2018	BILL	VIRGIN VALLEY DISPOSAL	$1,690.58	$1,690.58
09/14/2017	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177 NUM: 10722	$-1,913.37	$0.00
09/07/2017	BILL	VIRGIN VALLEY DISPOSAL	$1,913.37	$1,913.37
08/19/2016	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177/1224 NUM: 009163	$-2,179.37	$0.00
08/11/2016	BILL	VIRGIN VALLEY DISPOSAL	$2,179.37	$2,179.37
08/19/2015	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177/1224 NUM: 007665	$-921.26	$0.00
08/11/2015	BILL	VIRGIN VALLEY DISPOSAL	$921.26	$921.26
09/15/2014	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177 NUM: 6384	$-1,131.42	$0.00
09/08/2014	BILL	VIRGIN VALLEY DISPOSAL	$1,131.42	$1,131.42
08/23/2013	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-177 NUM: 4771	$-534.51	$0.00
08/07/2013	BILL	VIRGIN VALLEY DISPOSAL	$534.51	$534.51
02/20/2013	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 3981 NUM: 94-177	$-639.41	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$15.60	$639.41
08/07/2012	BILL	VIRGIN VALLEY DISPOSAL	$623.81	$623.81
08/18/2011	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 317955324025 NUM: 036430	$-783.93	$0.00
08/09/2011	BILL	VIRGIN VALLEY DISPOSAL	$783.93	$783.93
08/12/2010	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 3179553240 NUM: 35002	$-1,033.28	$0.00
08/05/2010	BILL	VIRGIN VALLEY DISPOSAL	$1,033.28	$1,033.28
08/25/2009	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 317955324025 NUM: 33469	$-1,355.41	$0.00
08/10/2009	BILL	VIRGIN VALLEY DISPOSAL	$1,355.41	$1,355.41
08/27/2008	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 317955324025 NUM: 32006	$-1,547.57	$0.00
08/13/2008	BILL	VIRGIN VALLEY DISPOSAL	$1,547.57	$1,547.57
08/10/2007	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 317955 NUM: 030361	$-545.93	$0.00
08/02/2007	BILL	VIRGIN VALLEY DISPOSAL	$545.93	$545.93
08/29/2006	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 31-7955 NUM: 28902	$-634.52	$0.00
08/17/2006	BILL	VIRGIN VALLEY DISPOSAL	$634.52	$634.52
08/29/2005	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 000 NUM: 26846	$-704.66	$0.00
08/17/2005	BILL	VIRGIN VALLEY DISPOSAL	$704.66	$704.66
08/18/2004	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 31-7955 NUM: 25094	$-937.54	$0.00
08/11/2004	BILL	VIRGIN VALLEY DISPOSAL	$937.54	$937.54
07/30/2003	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 97-7751 NUM: 19261	$-689.75	$0.00
07/22/2003	BILL	VIRGIN VALLEY DISPOSAL	$689.75	$689.75
10/08/2002	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 97-7751 NUM: 17773	$-22.12	$0.00
09/30/2002	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 97-7751 NUM: 17745	$-883.97	$22.12
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$22.12	$906.09
08/05/2002	BILL	VIRGIN VALLEY DISPOSAL	$883.97	$883.97
08/07/2001	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 97-7751 NUM: 015831	$-412.17	$0.00
08/01/2001	BILL	VIRGIN VALLEY DISPOSAL	$412.17	$412.17
08/30/2000	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-8438 NUM: 14307	$-487.80	$0.00
08/15/2000	BILL	VIRGIN VALLEY DISPOSAL	$487.80	$487.80
08/20/1999	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-8438 NUM: 12620	$-413.34	$0.00
08/20/1999	PAYMENT	VIRGIN VALLEY DISPOSAL CHECK BANK: 94-8438 NUM: 12620	$-138.12	$413.34
08/13/1999	BILL	VIRGIN VALLEY DISPOSAL	$551.46	$551.46