Tax Account CP001831

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Owners

ARROWHEAD DENTAL CENTER
1513 N HWY 395
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP001831
Account Type	Personal Property
Location	1513 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP001831

Account Type

Personal Property

Location

1513 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$678.56
Total	$746.42
Paid	$746.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$678.56

Total

$746.42

Paid

$746.42

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	03/03/2025	03/14/2025	Paid	$678.56	$67.86	$678.56	$746.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$761.10	$0.00	$761.10	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$886.89	$0.00	$886.89	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$852.05	$85.21	$937.26	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$967.34	$0.00	$967.34	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$828.08	$82.81	$910.89	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$648.63	$0.00	$648.63	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$840.19	$0.00	$840.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	ARROWHEAD DENTAL CENTER CHECK 3561	$-746.42	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$67.86	$746.42
01/31/2025	BILL	ARROWHEAD DENTAL CENTER	$678.56	$678.56
12/12/2023	PAYMENT	ARROWHEAD DENTAL CENTER CHECK 3425	$-761.10	$0.00
11/29/2023	BILL	ARROWHEAD DENTAL CENTER	$761.10	$761.10
12/08/2022	PAYMENT	STEPHANIE CHRISTENSEN GOV GOVOLUTION - 298364137	$-886.89	$0.00
12/01/2022	BILL	ARROWHEAD DENTAL CENTER	$886.89	$886.89
04/13/2022	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-937.26	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$85.21	$937.26
12/01/2021	BILL	ARROWHEAD DENTAL CENTER	$852.05	$852.05
12/16/2020	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-967.34	$0.00
12/01/2020	BILL	ARROWHEAD DENTAL CENTER	$967.34	$967.34
04/27/2020	PAYMENT	STEPHANIE CHRISTENSEN CREDIT: D	$-910.89	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$82.81	$910.89
11/19/2019	BILL	ARROWHEAD DENTAL CENTER	$828.08	$828.08
12/11/2018	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-648.63	$0.00
11/26/2018	BILL	ARROWHEAD DENTAL CENTER	$648.63	$648.63
12/14/2017	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-840.19	$0.00
11/09/2017	BILL	ARROWHEAD DENTAL CENTER	$840.19	$840.19
12/08/2016	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-872.18	$0.00
11/16/2016	BILL	ARROWHEAD DENTAL CENTER	$872.18	$872.18
12/21/2015	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-1,016.35	$0.00
11/18/2015	BILL	ARROWHEAD DENTAL CENTER	$1,016.35	$1,016.35
01/06/2015	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-1,148.62	$0.00
11/25/2014	BILL	ARROWHEAD DENTAL CENTER	$1,148.62	$1,148.62
12/20/2013	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-1,304.53	$0.00
11/15/2013	BILL	ARROWHEAD DENTAL CENTER	$1,304.53	$1,304.53
01/07/2013	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-1,444.02	$0.00
11/19/2012	BILL	ARROWHEAD DENTAL CENTER	$1,444.02	$1,444.02
12/14/2011	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-1,591.88	$0.00
11/07/2011	BILL	ARROWHEAD DENTAL CENTER	$1,591.88	$1,591.88
01/13/2011	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-1,866.68	$0.00
10/27/2010	BILL	ARROWHEAD DENTAL CENTER	$1,866.68	$1,866.68
12/01/2009	PAYMENT	ARROWHEAD DENTAL CENTER CHECK	$-2,219.46	$0.00
10/20/2009	BILL	ARROWHEAD DENTAL CENTER	$2,219.46	$2,219.46