Tax Account CP001365

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Owners

PADGETT BUSINESS SERVICES
1512 HWY 395 #7-B
GARDNERVILLE, NV 89410

INTEGRITY BUSINESS SOLUTIONS

Account Summary

Account ID	CP001365
Account Type	Personal Property
Location	1512 N HWY 395
Balance	$11.59
Currently Due	$11.59

Account ID

CP001365

Account Type

Personal Property

Location

1512 N HWY 395

Balance

$11.59

Currently Due

$11.59

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.54
Total	$11.59
Paid	$0.00
Balance	$11.59
Due	$11.59
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.54

Total

$11.59

Paid

$0.00

Balance

$11.59

Due

$11.59

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	Pay Now
1	01/02/2024	01/13/2024	Past due	$10.54	$1.05	$10.54	$0.00	$11.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2020/2021 PERSONAL PROPERTY TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2018/2019 PERSONAL PROPERTY TAXES	$31.00	$0.00	$31.00	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.05	$11.59
11/29/2023	BILL	PADGETT BUSINESS SERVICES	$10.54	$10.54
01/30/2023	BILL	PADGETT BUSINESS SERVICES	$0.00	$0.00
01/30/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2020	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-12.81	$0.00
12/01/2020	BILL	INTEGRITY BUSINESS SOLUTIONS	$12.81	$12.81
01/14/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
12/07/2018	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-31.00	$0.00
11/26/2018	BILL	INTEGRITY BUSINESS SOLUTIONS	$31.00	$31.00
11/28/2017	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-36.56	$0.00
11/09/2017	BILL	INTEGRITY BUSINESS SOLUTIONS	$36.56	$36.56
12/01/2016	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-43.11	$0.00
11/16/2016	BILL	INTEGRITY BUSINESS SOLUTIONS	$43.11	$43.11
12/16/2015	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-56.44	$0.00
11/18/2015	BILL	INTEGRITY BUSINESS SOLUTIONS	$56.44	$56.44
12/09/2014	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-84.84	$0.00
11/25/2014	BILL	INTEGRITY BUSINESS SOLUTIONS	$84.84	$84.84
12/03/2013	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-70.56	$0.00
11/15/2013	BILL	INTEGRITY BUSINESS SOLUTIONS	$70.56	$70.56
12/07/2012	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-43.99	$0.00
11/19/2012	BILL	INTEGRITY BUSINESS SOLUTIONS	$43.99	$43.99
11/17/2011	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-46.96	$0.00
11/07/2011	BILL	INTEGRITY BUSINESS SOLUTIONS	$46.96	$46.96
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2009	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-26.11	$0.00
10/20/2009	BILL	INTEGRITY BUSINESS SOLUTIONS	$26.11	$26.11
12/02/2008	PAYMENT	INTEGRITY BUSINESS SOLUTIONS CHECK	$-29.28	$0.00
11/17/2008	BILL	INTEGRITY BUSINESS SOLUTIONS	$29.28	$29.28