Tax Account CP002296
Owners
T N T SIGNS
1032 ARROWHEAD DR
GARDNERVILLE, NV 89460
HIGH ROCK INDUSTRIES LLC
Account Summary
| Account ID | CP002296 |
|---|---|
| Account Type | Personal Property |
| Location | 1032 ARROWHEAD DR Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.12 |
| Total | $19.12 |
| Paid | $19.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $21.44 | $0.00 | $21.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25.79 | $0.00 | $25.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.89 | $0.00 | $16.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $18.43 | $0.00 | $18.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $12.41 | $0.00 | $12.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | HOHENSTEIN, TAMMY CHECK 336 | $-19.12 | $0.00 |
| 11/29/2023 | BILL | T N T SIGNS | $19.12 | $19.12 |
| 02/10/2023 | PAYMENT | TAMMY HOHENSTEIN CHECK 332 | $-21.44 | $0.00 |
| 01/30/2023 | BILL | T N T SIGNS | $21.44 | $21.44 |
| 12/21/2021 | PAYMENT | TAMMY HOHENSTEIN CHECK | $-25.79 | $0.00 |
| 12/01/2021 | BILL | T N T SIGNS | $25.79 | $25.79 |
| 12/15/2020 | PAYMENT | T N T SIGNS CHECK | $-16.89 | $0.00 |
| 12/01/2020 | BILL | T N T SIGNS | $16.89 | $16.89 |
| 03/02/2020 | PAYMENT | HOHENSTEIN, TAMMY CREDIT: D | $-18.43 | $0.00 |
| 02/05/2020 | BILL | T N T SIGNS | $18.43 | $18.43 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/31/2017 | PAYMENT | T N T SIGNS CHECK | $-12.41 | $0.00 |
| 11/09/2017 | BILL | T N T SIGNS | $12.41 | $12.41 |
| 01/05/2017 | PAYMENT | T N T SIGNS CHECK | $-13.78 | $0.00 |
| 12/14/2016 | BILL | T N T SIGNS | $13.78 | $13.78 |
| 12/07/2015 | PAYMENT | T N T SIGNS CHECK | $-15.39 | $0.00 |
| 11/18/2015 | BILL | T N T SIGNS | $15.39 | $15.39 |
| 02/13/2015 | PAYMENT | T N T SIGNS CHECK | $-17.92 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $1.63 | $17.92 |
| 11/25/2014 | BILL | T N T SIGNS | $16.29 | $16.29 |
| 01/17/2014 | PAYMENT | T N T SIGNS CHECK | $-20.27 | $0.00 |
| 11/15/2013 | BILL | T N T SIGNS | $20.27 | $20.27 |
| 01/07/2013 | PAYMENT | T N T SIGNS CHECK | $-32.26 | $0.00 |
| 11/19/2012 | BILL | T N T SIGNS | $32.26 | $32.26 |
| 01/17/2012 | PAYMENT | T N T SIGNS CHECK | $-61.18 | $0.00 |
| 11/07/2011 | BILL | T N T SIGNS | $61.18 | $61.18 |