Tax Account CP001580
Owners
PETE FEET
1229 KINGSTON WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP001580 |
|---|---|
| Account Type | Personal Property |
| Location | 1229 KINGSTON WY Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.13 |
| Total | $42.13 |
| Paid | $42.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.77 | $0.00 | $39.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $42.41 | $0.00 | $42.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.09 | $0.00 | $43.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $49.45 | $0.00 | $49.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $53.32 | $0.00 | $53.32 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2023 | PAYMENT | PETE FEET CHECK 1397 | $-42.13 | $0.00 |
| 11/29/2023 | BILL | PETE FEET | $42.13 | $42.13 |
| 02/23/2023 | PAYMENT | CLAY C PETERSON GOV GOVOLUTION - 301455336 | $-43.33 | $0.00 |
| 01/30/2023 | BILL | PETE FEET | $43.33 | $43.33 |
| 12/14/2021 | PAYMENT | PETE FEET CHECK | $-39.77 | $0.00 |
| 12/01/2021 | BILL | PETE FEET | $39.77 | $39.77 |
| 12/31/2020 | PAYMENT | PETE FEET CHECK | $-42.41 | $0.00 |
| 12/01/2020 | BILL | PETE FEET | $42.41 | $42.41 |
| 03/27/2020 | PAYMENT | PETE FEET CHECK | $-43.09 | $0.00 |
| 02/05/2020 | BILL | PETE FEET | $43.09 | $43.09 |
| 12/06/2018 | PAYMENT | PETE FEET CHECK | $-49.45 | $0.00 |
| 11/26/2018 | BILL | PETE FEET | $49.45 | $49.45 |
| 11/21/2017 | PAYMENT | PETE FEET CHECK | $-53.32 | $0.00 |
| 11/09/2017 | BILL | PETE FEET | $53.32 | $53.32 |
| 12/15/2016 | PAYMENT | PETE FEET CHECK | $-58.51 | $0.00 |
| 11/16/2016 | BILL | PETE FEET | $58.51 | $58.51 |
| 12/11/2015 | PAYMENT | PETE FEET CHECK | $-66.11 | $0.00 |
| 11/18/2015 | BILL | PETE FEET | $66.11 | $66.11 |
| 12/08/2014 | PAYMENT | PETE FEET CHECK | $-54.24 | $0.00 |
| 11/25/2014 | BILL | PETE FEET | $54.24 | $54.24 |
| 11/25/2013 | PAYMENT | PETE FEET CHECK | $-51.69 | $0.00 |
| 11/15/2013 | BILL | PETE FEET | $51.69 | $51.69 |
| 12/05/2012 | PAYMENT | PETE FEET CHECK | $-51.23 | $0.00 |
| 11/19/2012 | BILL | PETE FEET | $51.23 | $51.23 |
| 11/15/2011 | PAYMENT | PETE FEET CHECK | $-47.15 | $0.00 |
| 11/07/2011 | BILL | PETE FEET | $47.15 | $47.15 |
| 11/12/2010 | PAYMENT | PETE FEET CHECK | $-47.31 | $0.00 |
| 10/27/2010 | BILL | PETE FEET | $47.31 | $47.31 |
| 10/27/2009 | PAYMENT | PETE FEET CHECK | $-45.81 | $0.00 |
| 10/20/2009 | BILL | PETE FEET | $45.81 | $45.81 |