Tax Account CP001357
Owners
THAI JASMINE
PO BOX 2362
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP001357 |
|---|---|
| Account Type | Personal Property |
| Location | 1332 N HWY 395 #204 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $54.91 |
| Total | $54.91 |
| Paid | $54.91 |
| 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 | $50.84 | $0.00 | $50.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.39 | $0.00 | $88.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $122.72 | $0.00 | $122.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $144.53 | $0.00 | $144.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $175.64 | $0.00 | $175.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $212.21 | $0.00 | $212.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | THAI JASMINE CHECK 6795 | $-54.91 | $0.00 |
| 11/29/2023 | BILL | THAI JASMINE | $54.91 | $54.91 |
| 01/15/2023 | PAYMENT | THAI JASMINE CHECK 6598 | $-50.84 | $0.00 |
| 12/01/2022 | BILL | THAI JASMINE | $50.84 | $50.84 |
| 01/08/2022 | PAYMENT | THAI JASMINE CHECK | $-88.39 | $0.00 |
| 12/01/2021 | BILL | THAI JASMINE | $88.39 | $88.39 |
| 12/14/2020 | PAYMENT | THAI JASMINE CHECK | $-122.72 | $0.00 |
| 12/01/2020 | BILL | THAI JASMINE | $122.72 | $122.72 |
| 02/24/2020 | PAYMENT | THAI JASMINE CHECK | $-144.53 | $0.00 |
| 02/05/2020 | BILL | THAI JASMINE | $144.53 | $144.53 |
| 12/11/2018 | PAYMENT | THAI JASMINE CHECK | $-175.64 | $0.00 |
| 11/26/2018 | BILL | THAI JASMINE | $175.64 | $175.64 |
| 12/05/2017 | PAYMENT | THAI JASMINE CHECK | $-212.21 | $0.00 |
| 11/09/2017 | BILL | THAI JASMINE | $212.21 | $212.21 |
| 12/01/2016 | PAYMENT | THAI JASMINE CHECK | $-243.02 | $0.00 |
| 11/16/2016 | BILL | THAI JASMINE | $243.02 | $243.02 |
| 12/16/2015 | PAYMENT | THAI JASMINE CHECK | $-275.12 | $0.00 |
| 11/18/2015 | BILL | THAI JASMINE | $275.12 | $275.12 |
| 12/26/2014 | PAYMENT | THAI JASMINE CHECK | $-320.69 | $0.00 |
| 11/25/2014 | BILL | THAI JASMINE | $320.69 | $320.69 |
| 01/08/2014 | PAYMENT | THAI JASMINE CHECK | $-353.48 | $0.00 |
| 11/15/2013 | BILL | THAI JASMINE | $353.48 | $353.48 |
| 01/10/2013 | PAYMENT | THAI JASMINE CHECK | $-402.60 | $0.00 |
| 11/19/2012 | BILL | THAI JASMINE | $402.60 | $402.60 |
| 12/22/2011 | PAYMENT | THAI JASMINE CHECK | $-453.99 | $0.00 |
| 11/07/2011 | BILL | THAI JASMINE | $453.99 | $453.99 |
| 01/13/2011 | PAYMENT | THAI JASMINE CHECK | $-528.93 | $0.00 |
| 10/27/2010 | BILL | THAI JASMINE | $528.93 | $528.93 |
| 11/02/2009 | PAYMENT | THAI JASMINE CHECK | $-570.96 | $0.00 |
| 10/20/2009 | BILL | THAI JASMINE | $570.96 | $570.96 |
| 01/08/2009 | PAYMENT | THAI JASMINE CHECK | $-663.14 | $0.00 |
| 11/17/2008 | BILL | THAI JASMINE | $663.14 | $663.14 |