Tax Account CP002425
Owners
HIGH QUAILTY PLUMBING
647 BLUEROCK RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP002425 |
|---|---|
| Account Type | Personal Property |
| Location | 647 BLUEROCK RD GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.68 |
| Total | $13.68 |
| Paid | $13.68 |
| 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 | $14.09 | $0.00 | $14.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.29 | $1.13 | $12.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.62 | $0.00 | $12.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $12.45 | $0.00 | $12.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | QUAILTY PLUMBING HIGH GOV GOVOLUTION - 315094686 | $-13.68 | $0.00 |
| 11/29/2023 | BILL | HIGH QUAILTY PLUMBING | $13.68 | $13.68 |
| 02/16/2023 | PAYMENT | HIGH QUAILTY PLUMBING CHECK 1467 | $-14.09 | $0.00 |
| 01/30/2023 | BILL | HIGH QUAILTY PLUMBING | $14.09 | $14.09 |
| 01/25/2022 | PAYMENT | DANIEL BLEICH CREDIT: D | $-12.42 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.13 | $12.42 |
| 12/01/2021 | BILL | HIGH QUAILTY PLUMBING | $11.29 | $11.29 |
| 01/11/2021 | PAYMENT | DANIEL BLEICH CREDIT: D | $-12.62 | $0.00 |
| 12/01/2020 | BILL | HIGH QUAILTY PLUMBING | $12.62 | $12.62 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/29/2017 | PAYMENT | HIGH QUAILTY PLUMBING CHECK | $-12.45 | $0.00 |
| 11/09/2017 | BILL | HIGH QUAILTY PLUMBING | $12.45 | $12.45 |
| 01/18/2017 | PAYMENT | HIGH QUAILTY PLUMBING CHECK | $-14.19 | $0.00 |
| 12/14/2016 | BILL | HIGH QUAILTY PLUMBING | $14.19 | $14.19 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/07/2012 | PAYMENT | HIGH QUAILTY PLUMBING CHECK | $-79.55 | $0.00 |
| 01/10/2012 | BILL | HIGH QUAILTY PLUMBING | $79.55 | $79.55 |