Tax Account CP002327
Owners
BLACK'S AUTO RESTORATION & REP
1219 SERVICE DR STE C
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002327 |
|---|---|
| Account Type | Personal Property |
| Location | 1210 SERVICE DR |
| Balance | $127.86 |
| Currently Due | $127.86 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $61.74 |
| Total | $67.91 |
| Paid | $0.00 |
| Balance | $67.91 |
| Due | $127.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $54.50 | $5.45 | $0.00 | $59.95 | $59.95 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $44.54 | $0.00 | $44.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $50.40 | $0.00 | $50.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $40.33 | $0.00 | $40.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $47.73 | $0.00 | $47.73 | $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 | $6.17 | $127.86 |
| 01/31/2025 | BILL | BLACK'S AUTO RESTORATION & REP | $61.74 | $121.69 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.45 | $59.95 |
| 11/29/2023 | BILL | BLACK'S AUTO RESTORATION & REP | $54.50 | $54.50 |
| 01/04/2023 | PAYMENT | BLACK'S AUTO RESTORATION & REP CHECK 500050 | $-44.54 | $0.00 |
| 12/01/2022 | BILL | BLACK'S AUTO RESTORATION & REP | $44.54 | $44.54 |
| 01/12/2022 | PAYMENT | BLACK'S AUTO RESTORATION & REP CHECK | $-50.40 | $0.00 |
| 12/01/2021 | BILL | BLACK'S AUTO RESTORATION & REP | $50.40 | $50.40 |
| 12/14/2020 | PAYMENT | BLACK'S AUTO RESTORATION & REP CHECK | $-40.33 | $0.00 |
| 12/01/2020 | BILL | BLACK'S AUTO RESTORATION & REP | $40.33 | $40.33 |
| 02/24/2020 | PAYMENT | BLACK, JOHN CHECK | $-47.73 | $0.00 |
| 01/14/2020 | BILL | BLACK'S AUTO RESTORATION & REP | $47.73 | $47.73 |
| 03/27/2014 | PAYMENT | BLACK'S R & R RESTORATION & RE CHECK | $-17.92 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $1.63 | $17.92 |
| 11/15/2013 | BILL | BLACK'S R & R RESTORATION & RE | $16.29 | $16.29 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |