Tax Account CP002605
Owners
U ROCK
1524 N HWY 395 STE 2
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002605 |
|---|---|
| Account Type | Personal Property |
| Location | 1524 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.76 |
| Total | $35.76 |
| Paid | $35.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $30.34 | $0.00 | $30.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.49 | $0.00 | $27.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.92 | $2.49 | $27.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $28.04 | $2.80 | $30.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $26.21 | $0.00 | $26.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $24.71 | $2.47 | $27.18 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2024 | PAYMENT | NATION, SYLVIA H DBA U ROCK CHECK 1759 | $-35.76 | $0.00 |
| 11/29/2023 | BILL | U ROCK | $35.76 | $35.76 |
| 03/16/2023 | PAYMENT | U ROCK CHECK 1734 | $-30.34 | $0.00 |
| 01/30/2023 | BILL | U ROCK | $30.34 | $30.34 |
| 01/08/2022 | PAYMENT | U ROCK CHECK | $-27.49 | $0.00 |
| 12/01/2021 | BILL | U ROCK | $27.49 | $27.49 |
| 07/29/2021 | PAYMENT | U ROCK CHECK | $-27.41 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.49 | $27.41 |
| 12/01/2020 | BILL | U ROCK | $24.92 | $24.92 |
| 06/01/2020 | PAYMENT | U ROCK CHECK | $-30.84 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.80 | $30.84 |
| 02/05/2020 | BILL | U ROCK | $28.04 | $28.04 |
| 04/09/2019 | PAYMENT | U ROCK CHECK | $-53.39 | $0.00 |
| 03/20/2019 | BILL | U ROCK | $26.21 | $53.39 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.47 | $27.18 |
| 11/09/2017 | BILL | U ROCK | $24.71 | $24.71 |
| 12/23/2016 | PAYMENT | U ROCK CHECK | $-48.34 | $0.00 |
| 12/14/2016 | BILL | U ROCK | $23.50 | $48.34 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.26 | $24.84 |
| 11/18/2015 | BILL | U ROCK | $22.58 | $22.58 |
| 09/09/2015 | PAYMENT | U ROCK CHECK | $-22.18 | $0.00 |
| 09/09/2015 | AMENDMENT | removed penalty below 5.00 mw | $-2.22 | $22.18 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.22 | $24.40 |
| 11/25/2014 | BILL | U ROCK | $22.18 | $22.18 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |