Tax Account CP002237

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Owners

SPIRITLANDS
1337 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP002237
Account Type	Personal Property
Location	1337 CHICHESTER DR
Balance	$55.03
Currently Due	$55.03

Account ID

CP002237

Account Type

Personal Property

Location

1337 CHICHESTER DR

Balance

$55.03

Currently Due

$55.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.03
Total	$55.03
Paid	$0.00
Balance	$55.03
Due	$55.03
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.03

Total

$55.03

Paid

$0.00

Balance

$55.03

Due

$55.03

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	03/03/2025	03/14/2025	Past due	$50.03	$5.00	$50.03	$0.00	$55.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.13	$4.51	$49.64	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$36.82	$0.00	$36.82	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$32.10	$0.00	$32.10	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$27.41	$0.00	$27.41	$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	$0.00	$0.00	$0.00	$0.00	$0.00		521
2017/2018 PERSONAL PROPERTY TAXES	$22.77	$2.28	$25.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$55.03
01/31/2025	BILL	SPIRITLANDS	$50.03	$50.03
03/21/2024	PAYMENT	SPIRITLANDS CASH	$-49.64	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.51	$49.64
11/29/2023	BILL	SPIRITLANDS	$45.13	$45.13
02/16/2023	PAYMENT	FRANCISCO CASH	$-36.82	$0.00
01/30/2023	BILL	SPIRITLANDS	$36.82	$36.82
12/22/2021	PAYMENT	SPIRTLANDS CASH	$-32.10	$0.00
12/01/2021	BILL	SPIRTLANDS	$32.10	$32.10
12/08/2020	PAYMENT	FRANCISCO CONTRERAS CASH	$-27.41	$0.00
12/01/2020	BILL	SPIRTLANDS	$27.41	$27.41
07/20/2020	AMENDMENT	moved to secured 132033813036	$-33.37	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.03	$33.37
02/05/2020	BILL	SPIRTLANDS	$30.34	$30.34
06/19/2019	AMENDMENT	moved to 132033813036 19/20 MT	$-29.03	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.64	$29.03
03/20/2019	BILL	SPIRTLANDS	$26.39	$26.39
02/02/2018	PAYMENT	FRANCISCO CONTRERAS CHECK	$-25.05	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.28	$25.05
11/09/2017	BILL	SPIRTLANDS	$22.77	$22.77
02/01/2017	PAYMENT	SPIRTLANDS CHECK	$-21.46	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.95	$21.46
12/14/2016	BILL	SPIRTLANDS	$19.51	$19.51
11/24/2015	PAYMENT	SPIRTLANDS CHECK	$-18.19	$0.00
11/18/2015	BILL	SPIRTLANDS	$18.19	$18.19
12/10/2014	PAYMENT	SPIRTLANDS CHECK	$-16.95	$0.00
11/25/2014	BILL	SPIRTLANDS	$16.95	$16.95
12/02/2013	PAYMENT	SPIRTLANDS CHECK	$-20.72	$0.00
11/15/2013	BILL	SPIRTLANDS	$20.72	$20.72
12/06/2012	PAYMENT	SPIRTLANDS CHECK	$-20.57	$0.00
11/19/2012	BILL	SPIRTLANDS	$20.57	$20.57
04/16/2012	PAYMENT	SPIRTLANDS CHECK	$-24.88	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.26	$24.88
11/07/2011	BILL	SPIRTLANDS	$22.62	$22.62