Tax Account CP002686

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Owners

TLC HANDYMAN & HOME MAINTENANCE
1008 ARROWHEAD DR
GARDNERVILLE, NV 89460

T L C HANDYMAN & HOME MAINTENAN

Account Summary

Account ID	CP002686
Account Type	Personal Property
Location	1008 ARROWHEAD DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP002686

Account Type

Personal Property

Location

1008 ARROWHEAD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.47
Total	$13.47
Paid	$13.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.47

Total

$13.47

Paid

$13.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$13.47	$0.00	$13.47	$13.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.52	$0.00	$12.52	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$11.08	$0.00	$11.08	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$12.79	$0.00	$12.79	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$25.24	$0.00	$25.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	LAMORA, JONATHAN, L & ALICIA SUTTOR CHECK 6777	$-13.47	$0.00
11/29/2023	BILL	TLC HANDYMAN & HOME MAINTENANCE	$13.47	$13.47
02/27/2023	PAYMENT	LAMORA, JONATHAN & ALICIA CHECK 7840	$-12.52	$0.00
01/30/2023	BILL	TLC HANDYMAN & HOME MAINTENANCE	$12.52	$12.52
01/08/2022	PAYMENT	JOHNATHON & ALICIA LAMORA CHECK	$-11.08	$0.00
12/01/2021	BILL	TLC HANDYMAN & HOME MAINTENANC	$11.08	$11.08
01/02/2021	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-13.41	$0.00
12/01/2020	BILL	TLC HANDYMAN & HOME MAINTENANC	$13.41	$13.41
11/22/2019	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-12.79	$0.00
11/19/2019	BILL	TLC HANDYMAN & HOME MAINTENANC	$12.79	$12.79
12/06/2018	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-17.30	$0.00
11/26/2018	BILL	TLC HANDYMAN & HOME MAINTENANC	$17.30	$17.30
11/28/2017	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-25.24	$0.00
11/09/2017	BILL	TLC HANDYMAN & HOME MAINTENANC	$25.24	$25.24
04/14/2017	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-24.00	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.18	$24.00
11/16/2016	BILL	TLC HANDYMAN & HOME MAINTENANC	$21.82	$21.82
12/03/2015	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-29.75	$0.00
11/18/2015	BILL	TLC HANDYMAN & HOME MAINTENANC	$29.75	$29.75
12/09/2014	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-16.84	$0.00
11/25/2014	BILL	TLC HANDYMAN & HOME MAINTENANC	$16.84	$16.84
06/02/2014	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-19.45	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1.77	$19.45
11/15/2013	BILL	TLC HANDYMAN & HOME MAINTENANC	$17.68	$17.68
01/07/2013	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-16.90	$0.00
11/19/2012	BILL	TLC HANDYMAN & HOME MAINTENANC	$16.90	$16.90
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
04/22/2011	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-18.76	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$1.71	$18.76
10/27/2010	BILL	TLC HANDYMAN & HOME MAINTENANC	$17.05	$17.05
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
02/09/2009	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-19.55	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$1.78	$19.55
11/17/2008	BILL	TLC HANDYMAN & HOME MAINTENANC	$17.77	$17.77
01/24/2008	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-19.62	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$1.78	$19.62
10/30/2007	BILL	TLC HANDYMAN & HOME MAINTENANC	$17.84	$17.84
04/04/2007	PAYMENT	TLC HANDYMAN & HOME MAINTENANC CHECK	$-21.01	$0.00
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$1.91	$21.01
10/24/2006	BILL	TLC HANDYMAN & HOME MAINTENANC	$19.10	$19.10
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00