Tax Account CP001665

Print Page · · Payments Cart · New Search

Owners

VALLEY EYECARE & EYEWEAR GALLERY
1538 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP001665
Account Type	Personal Property
Location	1538 US HWY 395 N GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP001665

Account Type

Personal Property

Location

1538 US HWY 395 N
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,497.34
Total	$1,497.34
Paid	$1,497.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,497.34

Total

$1,497.34

Paid

$1,497.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,497.34	$0.00	$0.00	$1,497.34	$1,497.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,245.17	$0.00	$0.00	$1,245.17	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$1,101.77	$0.00	$0.00	$1,101.77	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,384.07	$0.00	$0.00	$1,384.07	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,331.22	$0.00	$0.00	$1,331.22	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$1,176.80	$0.00	$0.00	$1,176.80	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$743.68	$0.00	$0.00	$743.68	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$887.66	$0.00	$0.00	$887.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	VALLEY EYECARE & EYEWEAR GALLERY CHECK 3075	$-1,497.34	$0.00
01/31/2025	BILL	VALLEY EYECARE & EYEWEAR GALLERY	$1,497.34	$1,497.34
12/18/2023	PAYMENT	LYVONS, SOMER J OD & VALLEY EYECARE & EYEWEAR CHECK 6612	$-1,245.17	$0.00
11/29/2023	BILL	VALLEY EYECARE & EYEWEAR	$1,245.17	$1,245.17
12/20/2022	PAYMENT	SOMER J LYONS OD LTD CHECK 0000006217	$-1,101.77	$0.00
12/01/2022	BILL	VALLEY EYECARE & EYEWEAR	$1,101.77	$1,101.77
12/28/2021	PAYMENT	SOMER LYONS CREDIT: D	$-1,384.07	$0.00
12/01/2021	BILL	VALLEY EYECARE & EYEWEAR	$1,384.07	$1,384.07
12/04/2020	PAYMENT	SOMER LYONS CREDIT: D	$-1,331.22	$0.00
12/01/2020	BILL	VALLEY EYECARE & EYEWEAR	$1,331.22	$1,331.22
12/11/2019	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-529.09	$0.00
12/04/2019	AMENDMENT	CLERICAL ERROR. CA	$529.09	$529.09
12/02/2019	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-647.71	$0.00
11/19/2019	BILL	VALLEY EYECARE & EYEWEAR	$647.71	$647.71
12/11/2018	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-743.68	$0.00
11/26/2018	BILL	VALLEY EYECARE & EYEWEAR	$743.68	$743.68
12/12/2017	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-887.66	$0.00
11/09/2017	BILL	VALLEY EYECARE & EYEWEAR	$887.66	$887.66
12/02/2016	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-540.51	$0.00
11/16/2016	BILL	VALLEY EYECARE & EYEWEAR	$540.51	$540.51
12/03/2015	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-509.00	$0.00
11/18/2015	BILL	VALLEY EYECARE & EYEWEAR	$509.00	$509.00
12/10/2014	PAYMENT	VALLEY EYECARE & EYEWEAR CHECK	$-471.66	$0.00
11/25/2014	BILL	VALLEY EYECARE & EYEWEAR	$471.66	$471.66
01/13/2014	PAYMENT	VALLEY EYECARE & EYEWEAR GALLE CHECK	$-535.68	$0.00
11/15/2013	BILL	VALLEY EYECARE & EYEWEAR GALLE	$535.68	$535.68
12/07/2012	PAYMENT	VALLEY EYECARE & EYEWEAR GALLE CHECK	$-520.56	$0.00
11/19/2012	BILL	VALLEY EYECARE & EYEWEAR GALLE	$520.56	$520.56
01/11/2012	PAYMENT	VALLEY EYECARE & EYEWEAR GALLE CHECK	$-607.19	$0.00
11/07/2011	BILL	VALLEY EYECARE & EYEWEAR GALLE	$607.19	$607.19
12/29/2010	PAYMENT	VALLEY EYECARE & EYEWEAR GALLE CHECK	$-520.90	$0.00
10/27/2010	BILL	VALLEY EYECARE & EYEWEAR GALLE	$520.90	$520.90
12/01/2009	PAYMENT	VALLEY EYECARE & EYEWEAR GALLE CHECK	$-592.18	$0.00
10/20/2009	BILL	VALLEY EYECARE & EYEWEAR GALLE	$592.18	$592.18