Tax Account CP001343
Owners
ART IN BLOOM
1362 BROOKE WY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP001343 |
|---|---|
| Account Type | Personal Property |
| Location | 1362 BROOKE WY Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.40 |
| Total | $68.64 |
| Paid | $68.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $78.91 | $0.00 | $78.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.84 | $0.00 | $37.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $50.84 | $0.00 | $50.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $45.09 | $0.00 | $45.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $55.85 | $0.00 | $55.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2024 | PAYMENT | ART IN BLOOM GOVACH ACH - 316168504 | $-68.64 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.24 | $68.64 |
| 11/29/2023 | BILL | ART IN BLOOM | $62.40 | $62.40 |
| 12/19/2022 | PAYMENT | ART IN BLOOM INC CHECK 2554 | $-78.91 | $0.00 |
| 12/01/2022 | BILL | ART IN BLOOM | $78.91 | $78.91 |
| 01/08/2022 | PAYMENT | ART IN BLOOM CHECK | $-29.57 | $0.00 |
| 12/01/2021 | BILL | ART IN BLOOM | $29.57 | $29.57 |
| 01/05/2021 | PAYMENT | ART IN BLOOM CHECK | $-37.84 | $0.00 |
| 12/01/2020 | BILL | ART IN BLOOM | $37.84 | $37.84 |
| 11/26/2019 | PAYMENT | ART IN BLOOM CHECK | $-50.84 | $0.00 |
| 11/19/2019 | BILL | ART IN BLOOM | $50.84 | $50.84 |
| 02/01/2019 | PAYMENT | ART IN BLOOM CHECK | $-45.09 | $0.00 |
| 02/01/2019 | AMENDMENT | below min remove pen. kp | $-4.51 | $45.09 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.51 | $49.60 |
| 11/26/2018 | BILL | ART IN BLOOM | $45.09 | $45.09 |
| 12/05/2017 | PAYMENT | ART IN BLOOM CHECK | $-55.85 | $0.00 |
| 11/09/2017 | BILL | ART IN BLOOM | $55.85 | $55.85 |
| 12/23/2016 | PAYMENT | ART IN BLOOM CHECK | $-65.29 | $0.00 |
| 11/16/2016 | BILL | ART IN BLOOM | $65.29 | $65.29 |
| 01/12/2016 | PAYMENT | ART IN BLOOM CHECK | $-40.67 | $0.00 |
| 11/18/2015 | BILL | ART IN BLOOM | $40.67 | $40.67 |
| 12/12/2014 | PAYMENT | ART IN BLOOM CHECK | $-47.80 | $0.00 |
| 11/25/2014 | BILL | ART IN BLOOM | $47.80 | $47.80 |
| 12/03/2013 | PAYMENT | ART IN BLOOM CHECK | $-54.50 | $0.00 |
| 11/15/2013 | BILL | ART IN BLOOM | $54.50 | $54.50 |
| 12/05/2012 | PAYMENT | ART IN BLOOM CHECK | $-60.87 | $0.00 |
| 11/19/2012 | BILL | ART IN BLOOM | $60.87 | $60.87 |
| 11/22/2011 | PAYMENT | ART IN BLOOM CHECK | $-54.02 | $0.00 |
| 11/07/2011 | BILL | ART IN BLOOM | $54.02 | $54.02 |
| 12/03/2010 | PAYMENT | ART IN BLOOM CHECK | $-62.74 | $0.00 |
| 10/27/2010 | BILL | ART IN BLOOM | $62.74 | $62.74 |
| 11/04/2009 | PAYMENT | ART IN BLOOM CHECK | $-73.97 | $0.00 |
| 10/20/2009 | BILL | ART IN BLOOM | $73.97 | $73.97 |
| 12/02/2008 | PAYMENT | ART IN BLOOM CHECK | $-81.04 | $0.00 |
| 11/17/2008 | BILL | ART IN BLOOM | $81.04 | $81.04 |