Tax Account CP002278

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Owners

INTERO REAL ESTATE SERVICES
1362 N HWY 395 #112
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP002278
Account Type	Personal Property
Location	1362 N HWY 395 #112
Balance	$0.00
Currently Due	$0.00

Account ID

CP002278

Account Type

Personal Property

Location

1362 N HWY 395 #112

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$126.56
Total	$126.56
Paid	$126.56
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

$126.56

Total

$126.56

Paid

$126.56

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	$126.56	$0.00	$126.56	$126.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$131.69	$0.00	$131.69	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$125.10	$0.00	$125.10	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$127.84	$0.00	$127.84	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$142.48	$0.00	$142.48	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$160.23	$0.00	$160.23	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$91.32	$0.00	$91.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	INTERO NV CHECK 10492	$-126.56	$0.00
11/29/2023	BILL	INTERO REAL ESTATE SERVICES	$126.56	$126.56
12/21/2022	PAYMENT	INTERO NEVADA CHECK 10215	$-131.69	$0.00
12/01/2022	BILL	INTERO REAL ESTATE SERVICES	$131.69	$131.69
01/11/2022	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-125.10	$0.00
12/01/2021	BILL	INTERO REAL ESTATE SERVICES	$125.10	$125.10
01/02/2021	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-127.84	$0.00
12/01/2020	BILL	INTERO REAL ESTATE SERVICES	$127.84	$127.84
02/12/2020	PAYMENT	ALPINE SIERRA CHECK	$-142.48	$0.00
02/05/2020	BILL	INTERO REAL ESTATE SERVICES	$142.48	$142.48
12/13/2018	PAYMENT	APLINE SIERRA LLC CHECK	$-160.23	$0.00
11/26/2018	BILL	INTERO REAL ESTATE SERVICES	$160.23	$160.23
12/31/2017	PAYMENT	ALPINE SIERRA LLC CHECK	$-91.32	$0.00
11/09/2017	BILL	INTERO REAL ESTATE SERVICES	$91.32	$91.32
12/20/2016	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-101.02	$0.00
11/16/2016	BILL	INTERO REAL ESTATE SERVICES	$101.02	$101.02
12/21/2015	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-116.64	$0.00
11/18/2015	BILL	INTERO REAL ESTATE SERVICES	$116.64	$116.64
01/13/2015	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-138.27	$0.00
11/25/2014	BILL	INTERO REAL ESTATE SERVICES	$138.27	$138.27
01/13/2014	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-165.87	$0.00
11/15/2013	BILL	INTERO REAL ESTATE SERVICES	$165.87	$165.87
12/14/2012	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-198.08	$0.00
11/19/2012	BILL	INTERO REAL ESTATE SERVICES	$198.08	$198.08
11/28/2011	PAYMENT	INTERO REAL ESTATE SERVICES CHECK	$-260.34	$0.00
11/07/2011	BILL	INTERO REAL ESTATE SERVICES	$260.34	$260.34