Tax Account CP002327

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BLACK'S AUTO RESTORATION & REP
1219 SERVICE DR STE C
GARDNERVILLE, NV 89410

Account ID

Account Type

Personal Property

Location

1210 SERVICE DR

Balance

$59.95

Currently Due

$59.95

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$54.50

Total

$59.95

Paid

$0.00

Balance

$59.95

Due

$59.95

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$54.50	$5.45	$54.50	$0.00	$59.95

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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