Tax Account CP001796

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Owners

FLABIO MONTEZ LAWN SERVICE
PO BOX 6220
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP001796
Account Type	Personal Property
Location	1141 CENTERVILLE LANE
Balance	$0.00
Currently Due	$0.00

Account ID

CP001796

Account Type

Personal Property

Location

1141 CENTERVILLE LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$81.67
Total	$81.67
Paid	$81.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$81.67

Total

$81.67

Paid

$81.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$81.67	$0.00	$81.67	$81.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.71	$0.00	$96.71	$0.00	$0.00	3.4199	530
2022/2023 PERSONAL PROPERTY TAXES	$103.28	$0.00	$103.28	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$122.47	$0.00	$122.47	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$153.42	$0.00	$153.42	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$188.68	$0.00	$188.68	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$236.55	$0.00	$236.55	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	FLABIO MONTEZ LAWN SERVICE CREDIT 164370	$-81.67	$0.00
01/31/2025	BILL	FLABIO MONTEZ LAWN SERVICE	$81.67	$81.67
12/13/2023	PAYMENT	FLABIO MONTEZ LAWN SERVICE CREDIT 314292441	$-96.71	$0.00
11/29/2023	BILL	FLABIO MONTEZ LAWN SERVICE	$96.71	$96.71
12/15/2022	PAYMENT	FLABIO MONTEZ LAWN SERVICE CREDIT 298685970	$-103.28	$0.00
12/01/2022	BILL	FLABIO MONTEZ LAWN SERVICE	$103.28	$103.28
12/10/2021	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-122.47	$0.00
12/01/2021	BILL	FLABIO MONTEZ LAWN SERVICE	$122.47	$122.47
12/28/2020	PAYMENT	FLABIO MONTEZ LAWN SERVICE CASH	$-153.42	$0.00
12/01/2020	BILL	FLABIO MONTEZ LAWN SERVICE	$153.42	$153.42
12/03/2019	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-188.68	$0.00
11/19/2019	BILL	FLABIO MONTEZ LAWN SERVICE	$188.68	$188.68
12/07/2018	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-236.55	$0.00
11/26/2018	BILL	FLABIO MONTEZ LAWN SERVICE	$236.55	$236.55
11/30/2017	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-69.36	$0.00
11/09/2017	BILL	FLABIO MONTEZ LAWN SERVICE	$69.36	$69.36
04/19/2017	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-57.44	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.22	$57.44
11/16/2016	BILL	FLABIO MONTEZ LAWN SERVICE	$52.22	$52.22
12/22/2015	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-71.92	$0.00
11/18/2015	BILL	FLABIO MONTEZ LAWN SERVICE	$71.92	$71.92
12/05/2014	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-97.12	$0.00
11/25/2014	BILL	FLABIO MONTEZ LAWN SERVICE	$97.12	$97.12
12/02/2013	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-25.16	$0.00
11/15/2013	BILL	FLABIO MONTEZ LAWN SERVICE	$25.16	$25.16
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2011	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-19.20	$0.00
11/07/2011	BILL	FLABIO MONTEZ LAWN SERVICE	$19.20	$19.20
12/07/2010	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-26.43	$0.00
10/27/2010	BILL	FLABIO MONTEZ LAWN SERVICE	$26.43	$26.43
11/16/2009	PAYMENT	FLABIO MONTEZ LAWN SERVICE CHECK	$-35.92	$0.00
10/20/2009	BILL	FLABIO MONTEZ LAWN SERVICE	$35.92	$35.92