Tax Account CP002519
Owners
HANDYMAN CAN
1265 REDWOOD CI #5
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP002519 |
|---|---|
| Account Type | Personal Property |
| Location | 1265 REDWOOD CI #5 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.60 |
| Total | $18.60 |
| Paid | $18.60 |
| 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 | $22.43 | $0.00 | $22.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.03 | $0.00 | $30.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23.97 | $0.00 | $23.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.02 | $0.00 | $23.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $28.93 | $0.00 | $28.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $31.94 | $3.19 | $35.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | W RICHARD HALL CHECK 2991 | $-18.60 | $0.00 |
| 11/29/2023 | BILL | HANDYMAN CAN | $18.60 | $18.60 |
| 12/21/2022 | PAYMENT | RICHARD HALL CHECK 2870 | $-22.43 | $0.00 |
| 12/01/2022 | BILL | HANDYMAN CAN | $22.43 | $22.43 |
| 01/13/2022 | PAYMENT | RICHARD HALL CHECK | $-30.03 | $0.00 |
| 12/01/2021 | BILL | HANDYMAN CAN | $30.03 | $30.03 |
| 01/14/2021 | PAYMENT | HANDYMAN CAN CHECK | $-23.97 | $0.00 |
| 12/01/2020 | BILL | HANDYMAN CAN | $23.97 | $23.97 |
| 02/14/2020 | PAYMENT | HALL, W RICHARD CHECK | $-23.02 | $0.00 |
| 01/14/2020 | BILL | HANDYMAN CAN | $23.02 | $23.02 |
| 12/26/2018 | PAYMENT | HANDYMAN CAN CHECK | $-28.93 | $0.00 |
| 11/26/2018 | BILL | HANDYMAN CAN | $28.93 | $28.93 |
| 04/06/2018 | PAYMENT | RICHARD HALL CHECK | $-35.13 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.19 | $35.13 |
| 11/09/2017 | BILL | HANDYMAN CAN | $31.94 | $31.94 |
| 01/05/2017 | PAYMENT | HANDYMAN CAN CHECK | $-29.55 | $0.00 |
| 11/16/2016 | BILL | HANDYMAN CAN | $29.55 | $29.55 |
| 12/03/2015 | PAYMENT | HANDYMAN CAN CHECK | $-34.92 | $0.00 |
| 11/18/2015 | BILL | HANDYMAN CAN | $34.92 | $34.92 |
| 12/22/2014 | PAYMENT | HANDYMAN CAN CHECK | $-25.91 | $0.00 |
| 11/25/2014 | BILL | HANDYMAN CAN | $25.91 | $25.91 |
| 01/13/2014 | PAYMENT | HANDYMAN CAN CHECK | $-20.31 | $0.00 |
| 11/15/2013 | BILL | HANDYMAN CAN | $20.31 | $20.31 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |