Tax Account CP002034
Owners
VELVET TOUCH SALON
1532 HWY 395 #4
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002034 |
|---|---|
| Account Type | Personal Property |
| Location | 1532 N HWY 395 #4 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $66.36 |
| Total | $66.36 |
| Paid | $66.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $78.76 | $0.00 | $78.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.34 | $8.93 | $98.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $61.96 | $0.00 | $61.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $70.24 | $0.00 | $70.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $80.30 | $0.00 | $80.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $56.33 | $0.00 | $56.33 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2024 | PAYMENT | SARAH BREEDEN CHECK 1024 | $-66.36 | $0.00 |
| 11/29/2023 | BILL | VELVET TOUCH SALON | $66.36 | $66.36 |
| 12/19/2022 | PAYMENT | VELVET TOUCH SALON CHECK 1352 | $-78.76 | $0.00 |
| 12/01/2022 | BILL | VELVET TOUCH SALON | $78.76 | $78.76 |
| 03/29/2022 | PAYMENT | VELVET TOUCH SALON CHECK | $-98.27 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $8.93 | $98.27 |
| 12/01/2021 | BILL | VELVET TOUCH SALON | $89.34 | $89.34 |
| 12/07/2020 | PAYMENT | VELVET TOUCH SALON CHECK | $-61.96 | $0.00 |
| 12/01/2020 | BILL | VELVET TOUCH SALON | $61.96 | $61.96 |
| 12/04/2019 | PAYMENT | VELVET TOUCH SALON CHECK | $-70.24 | $0.00 |
| 11/19/2019 | BILL | VELVET TOUCH SALON | $70.24 | $70.24 |
| 12/19/2018 | PAYMENT | VELVET TOUCH SALON CHECK | $-80.30 | $0.00 |
| 11/26/2018 | BILL | VELVET TOUCH SALON | $80.30 | $80.30 |
| 11/29/2017 | PAYMENT | VELVET TOUCH SALON CHECK | $-56.33 | $0.00 |
| 11/09/2017 | BILL | VELVET TOUCH SALON | $56.33 | $56.33 |
| 12/20/2016 | PAYMENT | VELVET TOUCH SALON CHECK | $-64.71 | $0.00 |
| 11/16/2016 | BILL | VELVET TOUCH SALON | $64.71 | $64.71 |
| 12/03/2015 | PAYMENT | VELVET TOUCH SALON CHECK | $-74.19 | $0.00 |
| 11/18/2015 | BILL | VELVET TOUCH SALON | $74.19 | $74.19 |
| 03/24/2015 | PAYMENT | VELVET TOUCH SALON CHECK | $-92.88 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.44 | $92.88 |
| 11/25/2014 | BILL | VELVET TOUCH SALON | $84.44 | $84.44 |
| 12/09/2013 | PAYMENT | VELVET TOUCH SALON CHECK | $-82.53 | $0.00 |
| 11/15/2013 | BILL | VELVET TOUCH SALON | $82.53 | $82.53 |
| 01/11/2013 | PAYMENT | VELVET TOUCH SALON CHECK | $-94.46 | $0.00 |
| 11/19/2012 | BILL | VELVET TOUCH SALON | $94.46 | $94.46 |
| 04/23/2012 | PAYMENT | VELVET TOUCH SALON CHECK | $-20.25 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $1.84 | $20.25 |
| 11/07/2011 | BILL | VELVET TOUCH SALON | $18.41 | $18.41 |
| 12/02/2010 | PAYMENT | VELVET TOUCH SALON CHECK | $-17.79 | $0.00 |
| 10/27/2010 | BILL | VELVET TOUCH SALON | $17.79 | $17.79 |
| 11/02/2009 | PAYMENT | VELVET TOUCH SALON CHECK | $-18.85 | $0.00 |
| 10/20/2009 | BILL | VELVET TOUCH SALON | $18.85 | $18.85 |
| 12/24/2008 | PAYMENT | HAIR AFFAIR THE CHECK | $-21.41 | $0.00 |
| 11/17/2008 | BILL | HAIR AFFAIR THE | $21.41 | $21.41 |
| 11/08/2007 | PAYMENT | HAIR AFFAIR, THE CHECK | $-23.35 | $0.00 |
| 10/30/2007 | BILL | HAIR AFFAIR, THE | $23.35 | $23.35 |
| 11/03/2006 | PAYMENT | HAIR AFFAIR, THE CHECK | $-26.77 | $0.00 |
| 10/24/2006 | BILL | HAIR AFFAIR, THE | $26.77 | $26.77 |