Tax Account CP001799

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Owners

G & H WESTERN CORPORATION
1357 US HWY 395 N
GARDNERVILLE, NV 89410

CHEVRON

Account Summary

Account ID	CP001799
Account Type	Personal Property
Location	1357 N HWY 395 N Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP001799

Account Type

Personal Property

Location

1357 N HWY 395 N
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$156.90
Total	$156.90
Paid	$156.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$156.90

Total

$156.90

Paid

$156.90

Balance

$0.00

Due

$0.00

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
1	01/02/2024	01/13/2024	Paid	$156.90	$0.00	$156.90	$156.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$176.92	$0.00	$176.92	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$213.56	$0.00	$213.56	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$255.69	$0.00	$255.69	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$298.44	$0.00	$298.44	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$221.83	$0.00	$221.83	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$252.76	$0.00	$252.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	G & H WESTERN CORPORATION CHECK 28103	$-156.90	$0.00
11/29/2023	BILL	G & H WESTERN CORPORATION	$156.90	$156.90
02/16/2023	PAYMENT	G & H WESTERN CORPORATION CHECK 27705	$-176.92	$0.00
01/30/2023	BILL	G & H WESTERN CORPORATION	$176.92	$176.92
12/14/2021	PAYMENT	G & H WESTERN CORPORATION CHECK	$-213.56	$0.00
12/01/2021	BILL	G & H WESTERN CORPORATION	$213.56	$213.56
12/15/2020	PAYMENT	G & H WESTERN CORPORATION CHECK	$-255.69	$0.00
12/01/2020	BILL	G & H WESTERN CORPORATION	$255.69	$255.69
01/21/2020	PAYMENT	G & H WESTERN CORPORATION CHECK	$-298.44	$0.00
01/14/2020	BILL	G & H WESTERN CORPORATION	$298.44	$298.44
12/13/2018	PAYMENT	G & H WESTERN CORPORATION CHECK	$-221.83	$0.00
11/26/2018	BILL	G & H WESTERN CORPORATION	$221.83	$221.83
11/28/2017	PAYMENT	G & H WESTERN CORPORATION CHECK	$-252.76	$0.00
11/09/2017	BILL	G & H WESTERN CORPORATION	$252.76	$252.76
12/02/2016	PAYMENT	G & H WESTERN CORPORATION CHECK	$-284.38	$0.00
11/16/2016	BILL	G & H WESTERN CORPORATION	$284.38	$284.38
12/03/2015	PAYMENT	G & H WESTERN CORPORATION CHECK	$-328.81	$0.00
11/18/2015	BILL	G & H WESTERN CORPORATION	$328.81	$328.81
12/12/2014	PAYMENT	G & H WESTERN CORPORATION CHECK	$-374.53	$0.00
11/25/2014	BILL	G & H WESTERN CORPORATION	$374.53	$374.53
12/09/2013	PAYMENT	G & H WESTERN CORPORATION CHECK	$-425.95	$0.00
11/15/2013	BILL	G & H WESTERN CORPORATION	$425.95	$425.95
12/06/2012	PAYMENT	G & H WESTERN CORPORATION CHECK	$-477.04	$0.00
11/19/2012	BILL	G & H WESTERN CORPORATION	$477.04	$477.04
11/15/2011	PAYMENT	G & H WESTERN CORPORATION CHECK	$-552.66	$0.00
11/07/2011	BILL	G & H WESTERN CORPORATION	$552.66	$552.66
11/12/2010	PAYMENT	G & H WESTERN CORPORATION CHECK	$-633.14	$0.00
10/27/2010	BILL	G & H WESTERN CORPORATION	$633.14	$633.14