Tax Account CP000115

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Owners

DOUBLE J AUTO
1320 MARY JO
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000115
Account Type	Personal Property
Location	1475 SOUTHGATE DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP000115

Account Type

Personal Property

Location

1475 SOUTHGATE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.80
Total	$44.80
Paid	$44.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$44.80

Total

$44.80

Paid

$44.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$44.80	$0.00	$44.80	$44.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$51.97	$0.00	$51.97	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$58.93	$0.00	$58.93	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$64.75	$0.00	$64.75	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$83.89	$0.00	$83.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	DOUBLE J AUTO CHECK 3999	$-44.80	$0.00
11/29/2023	BILL	DOUBLE J AUTO	$44.80	$44.80
12/12/2022	PAYMENT	DOUBLE J AUTO CHECK 2902	$-46.52	$0.00
12/01/2022	BILL	DOUBLE J AUTO	$46.52	$46.52
12/08/2021	PAYMENT	DOUBLE J AUTO CHECK	$-51.97	$0.00
12/01/2021	BILL	DOUBLE J AUTO	$51.97	$51.97
12/09/2020	PAYMENT	DOUBLE J AUTO CHECK	$-58.93	$0.00
12/01/2020	BILL	DOUBLE J AUTO	$58.93	$58.93
11/25/2019	PAYMENT	DOUBLE J AUTO CHECK	$-64.75	$0.00
11/19/2019	BILL	DOUBLE J AUTO	$64.75	$64.75
12/05/2018	PAYMENT	DOUBLE J AUTO CHECK	$-73.82	$0.00
11/26/2018	BILL	DOUBLE J AUTO	$73.82	$73.82
12/06/2017	PAYMENT	DOUBLE J AUTO CHECK	$-83.89	$0.00
11/09/2017	BILL	DOUBLE J AUTO	$83.89	$83.89
01/06/2017	PAYMENT	DOUBLE J AUTO CHECK	$-51.86	$0.00
11/16/2016	BILL	DOUBLE J AUTO	$51.86	$51.86
12/10/2015	PAYMENT	DOUBLE J AUTO CHECK	$-59.73	$0.00
11/18/2015	BILL	DOUBLE J AUTO	$59.73	$59.73
12/09/2014	PAYMENT	DOUBLE J AUTO CHECK	$-68.48	$0.00
11/25/2014	BILL	DOUBLE J AUTO	$68.48	$68.48
01/24/2014	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-100.39	$0.00
01/24/2014	AMENDMENT	RECD PMT ON TIME MW	$-10.04	$100.39
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$10.04	$110.43
11/15/2013	BILL	DOUBLE J AUTO WORKS	$100.39	$100.39
07/01/2013	AMENDMENT	trs amt to 1220-03-412-006 mw	$-98.96	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$9.00	$98.96
11/19/2012	BILL	DOUBLE J AUTO WORKS	$89.96	$89.96
01/25/2012	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-90.75	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.25	$90.75
11/07/2011	BILL	DOUBLE J AUTO WORKS	$82.50	$82.50
01/13/2011	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-60.82	$0.00
10/27/2010	BILL	DOUBLE J AUTO WORKS	$60.82	$60.82
11/24/2009	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-65.81	$0.00
10/20/2009	BILL	DOUBLE J AUTO WORKS	$65.81	$65.81
01/07/2009	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-73.79	$0.00
11/17/2008	BILL	DOUBLE J AUTO WORKS	$73.79	$73.79
12/10/2007	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-80.44	$0.00
10/30/2007	BILL	DOUBLE J AUTO WORKS	$80.44	$80.44
11/08/2006	PAYMENT	DOUBLE J AUTO WORKS CHECK	$-89.68	$0.00
10/24/2006	BILL	DOUBLE J AUTO WORKS	$89.68	$89.68
11/04/2005	PAYMENT	LOMBARD AUTO WORKS INC CHECK	$-82.65	$0.00
10/27/2005	BILL	LOMBARD AUTO WORKS INC	$82.65	$82.65
11/03/2004	PAYMENT	LOMBARD AUTO WORKS INC CHECK	$-55.47	$0.00
10/20/2004	BILL	LOMBARD AUTO WORKS INC	$55.47	$55.47
12/01/2003	PAYMENT	LOMBARD AUTO WORKS INC CHECK	$-17.70	$0.00
10/27/2003	BILL	LOMBARD AUTO WORKS INC	$17.70	$17.70
12/26/2002	PAYMENT	LOMBARD AUTO WORKS INC CHECK BANK: 0 NUM: 0	$-21.15	$0.00
12/12/2002	BILL	LOMBARD AUTO WORKS INC	$21.15	$21.15