Tax Account CP001970

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Owners

BULLSEYE NEVADA
1380 JUDY ST
MINDEN, NV 89423

JACOB, KRIS OWNER

Account Summary

Account ID	CP001970
Account Type	Personal Property
Location	1380 JUDY ST
Balance	$93.69
Currently Due	$93.69

Account ID

CP001970

Account Type

Personal Property

Location

1380 JUDY ST

Balance

$93.69

Currently Due

$93.69

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$78.03
Total	$85.83
Paid	$0.00
Balance	$85.83
Due	$93.69
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$78.03

Total

$85.83

Paid

$0.00

Balance

$85.83

Due

$93.69

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	Pay Now
1	01/02/2024	01/13/2024	Past due	$78.03	$7.80	$78.03	$0.00	$93.69

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$78.58	$7.86	$78.58	$7.86	$7.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$87.33	$8.73	$96.06	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$77.12	$7.71	$84.83	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2018/2019 PERSONAL PROPERTY TAXES	$90.18	$0.00	$90.18	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$100.76	$0.00	$100.76	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$112.07	$11.21	$123.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.80	$93.69
11/29/2023	BILL	BULLSEYE NEVADA	$78.03	$85.89
05/11/2023	PAYMENT	BULLSEYE NEVADA CHECK 1032	$-87.31	$7.86
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.86	$95.17
12/01/2022	BILL	BULLSEYE NEVADA	$78.58	$87.31
01/25/2022	PAYMENT	BULLSEYE NEVADA CHECK	$-172.16	$8.73
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$8.73	$180.89
12/01/2021	BILL	BULLSEYE NEVADA	$87.33	$172.16
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$7.71	$84.83
12/01/2020	BILL	BULLSEYE NEVADA	$77.12	$77.12
07/20/2020	AMENDMENT	moved to secured 112135002032	$-71.67	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.52	$71.67
11/19/2019	BILL	BULLSEYE NEVADA	$65.15	$65.15
01/18/2019	PAYMENT	BULLSEYE NEVADA CHECK	$-90.18	$0.00
11/26/2018	BILL	BULLSEYE NEVADA	$90.18	$90.18
12/11/2017	PAYMENT	BULLSEYE NEVADA CHECK	$-111.97	$0.00
11/09/2017	BILL	BULLSEYE NEVADA	$100.76	$111.97
03/23/2017	PAYMENT	BULLSEYE NEVADA CHECK	$-112.07	$11.21
03/23/2017	ADJUSTMENT	Error in amount keyed MT	$123.28	$123.28
03/23/2017	VOID	BULLSEYE NEVADA CHECK	$-123.28	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$11.21	$123.28
12/14/2016	BILL	BULLSEYE NEVADA	$112.07	$112.07
12/10/2015	PAYMENT	BULLSEYE NEVADA CHECK	$-104.53	$0.00
11/18/2015	BILL	BULLSEYE NEVADA	$104.53	$104.53
12/12/2014	PAYMENT	BULLSEYE NEVADA CHECK	$-116.17	$0.00
11/25/2014	BILL	BULLSEYE NEVADA	$116.17	$116.17
12/12/2013	PAYMENT	BULLSEYE NEVADA CHECK	$-128.50	$0.00
11/15/2013	BILL	BULLSEYE NEVADA	$128.50	$128.50
12/12/2012	PAYMENT	BULLSEYE NEVADA CHECK	$-98.45	$0.00
11/19/2012	BILL	BULLSEYE NEVADA	$98.45	$98.45
12/14/2011	PAYMENT	BULLSEYE NEVADA CHECK	$-117.71	$0.00
11/07/2011	BILL	BULLSEYE NEVADA	$117.71	$117.71
12/13/2010	PAYMENT	BULLSEYE NEVADA CHECK	$-116.58	$0.00
10/27/2010	BILL	BULLSEYE NEVADA	$116.58	$116.58