Tax Account CP000329

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Owners

ALLSTATE INSURANCE COMPANY
1466 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP000329
Account Type	Personal Property
Location	1466 N HWY 395 Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP000329

Account Type

Personal Property

Location

1466 N HWY 395
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$79.06
Total	$79.06
Paid	$79.06
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

$79.06

Total

$79.06

Paid

$79.06

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	$79.06	$0.00	$79.06	$79.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$86.67	$8.67	$95.34	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$37.55	$3.76	$41.31	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$30.27	$0.00	$30.27	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	UPLAND SPECIALTY CO CHECK 3301	$-79.06	$0.00
11/29/2023	BILL	ALLSTATE INSURANCE COMPANY	$79.06	$79.06
05/08/2023	PAYMENT	TRIPLE A FUNDING CHECK 5843	$-95.34	$0.00
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.67	$95.34
01/30/2023	BILL	ALLSTATE INSURANCE COMPANY	$86.67	$86.67
12/14/2021	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-26.13	$0.00
12/01/2021	BILL	ALLSTATE INSURANCE COMPANY	$26.13	$26.13
04/14/2021	PAYMENT	TRIPLE FUNDING CHECK	$-41.31	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.76	$41.31
12/01/2020	BILL	ALLSTATE INSURANCE COMPANY	$37.55	$37.55
12/11/2019	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-30.27	$0.00
11/19/2019	BILL	ALLSTATE INSURANCE COMPANY	$30.27	$30.27
12/13/2018	PAYMENT	TRIPLE A FUNDING CHECK	$-30.09	$0.00
11/26/2018	BILL	ALLSTATE INSURANCE COMPANY	$30.09	$30.09
12/31/2017	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-48.71	$0.00
11/09/2017	BILL	ALLSTATE INSURANCE COMPANY	$48.71	$48.71
12/08/2016	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-36.93	$0.00
11/16/2016	BILL	ALLSTATE INSURANCE COMPANY	$36.93	$36.93
01/14/2016	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-70.49	$0.00
11/18/2015	BILL	ALLSTATE INSURANCE COMPANY	$70.49	$70.49
12/23/2014	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-22.29	$0.00
11/25/2014	BILL	ALLSTATE INSURANCE COMPANY	$22.29	$22.29
12/09/2013	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-19.18	$0.00
11/15/2013	BILL	ALLSTATE INSURANCE COMPANY	$19.18	$19.18
01/08/2013	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-26.43	$0.00
11/19/2012	BILL	ALLSTATE INSURANCE COMPANY	$26.43	$26.43
11/22/2011	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-43.44	$0.00
11/07/2011	BILL	ALLSTATE INSURANCE COMPANY	$43.44	$43.44
12/03/2010	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-38.11	$0.00
10/27/2010	BILL	ALLSTATE INSURANCE COMPANY	$38.11	$38.11
02/08/2010	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-37.67	$0.00
02/03/2010	AMENDMENT	removed penalty below min mw	$-3.77	$37.67
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$3.77	$41.44
10/20/2009	BILL	ALLSTATE INSURANCE COMPANY	$37.67	$37.67
11/24/2008	PAYMENT	ALLSTATE INSURANCE COMPANY CHECK	$-25.56	$0.00
11/17/2008	BILL	ALLSTATE INSURANCE COMPANY	$25.56	$25.56
11/08/2007	PAYMENT	ALLSTATE INSURANCE CHECK	$-31.82	$0.00
10/30/2007	BILL	ALLSTATE INSURANCE	$31.82	$31.82
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
11/03/2003	PAYMENT	ALLSTATE INSURANCE CHECK	$-20.74	$0.00
10/27/2003	BILL	ALLSTATE INSURANCE	$20.74	$20.74
12/26/2002	PAYMENT	ALLSTATE INSURANCE CHECK BANK: 0 NUM: 0	$-26.52	$0.00
12/12/2002	BILL	ALLSTATE INSURANCE	$26.52	$26.52
05/01/2002	PAYMENT	ALLSTATE INSURANCE CHECK BANK: 0 NUM: 0	$-31.56	$0.00
04/22/2002	BILL	ALLSTATE INSURANCE	$31.56	$31.56