Tax Account CP002707

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Owners

STELLAR BUSINESS SERVICES INC
1528 US HWY 395 N STE 210
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP002707
Account Type	Personal Property
Location	1528 US Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP002707

Account Type

Personal Property

Location

1528 US
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.85
Total	$18.85
Paid	$18.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$18.85

Total

$18.85

Paid

$18.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$18.85	$0.00	$18.85	$18.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$27.71	$0.00	$27.71	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$32.43	$0.00	$32.43	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$48.64	$0.00	$48.64	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$30.78	$0.00	$30.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2023	PAYMENT	STELLAR BUSINESS SERVICES INC CHECK 10085	$-18.85	$0.00
11/29/2023	BILL	STELLAR BUSINESS SERVICES INC	$18.85	$18.85
12/09/2022	PAYMENT	STELLAR BUSINESS SERVICES INC CHECK 10071	$-19.43	$0.00
12/01/2022	BILL	STELLAR BUSINESS SERVICES INC	$19.43	$19.43
12/14/2021	PAYMENT	STELLAR BUSINESS SERVICES INC CREDIT: D	$-21.78	$0.00
12/01/2021	BILL	STELLAR BUSINESS SERVICES INC	$21.78	$21.78
12/07/2020	PAYMENT	STELLAR BUSINESS SERVICES INC CREDIT: D	$-27.71	$0.00
12/01/2020	BILL	STELLAR BUSINESS SERVICES INC	$27.71	$27.71
01/08/2020	PAYMENT	STELLAR BUSINESS SERVICES INC CHECK	$-32.43	$0.00
11/19/2019	BILL	STELLAR BUSINESS SERVICES INC	$32.43	$32.43
01/11/2019	PAYMENT	STELLAR BUSINESS SERVICES INC CHECK	$-48.64	$0.00
11/26/2018	BILL	STELLAR BUSINESS SERVICES INC	$48.64	$48.64
11/22/2017	PAYMENT	KATHLEEN THRASHER LTD CHECK	$-30.78	$0.00
11/09/2017	BILL	KATHLEEN THRASHER LTD	$30.78	$30.78
11/29/2016	PAYMENT	KATHLEEN THRASHER LTD CHECK	$-81.91	$0.00
11/16/2016	BILL	KATHLEEN THRASHER LTD	$81.91	$81.91
03/10/2016	PAYMENT	KATHLEEN THRASHER LTD CHECK	$-18.41	$0.00
03/10/2016	AMENDMENT	removed penalty below 5.00	$-1.84	$18.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.84	$20.25
11/18/2015	BILL	KATHLEEN THRASHER LTD	$18.41	$18.41
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/02/2013	PAYMENT	KATHLEEN THRASHER LTD CHECK	$-19.51	$0.00
11/15/2013	BILL	KATHLEEN THRASHER LTD	$19.51	$19.51
12/05/2012	PAYMENT	KATHLEEN THRASHER LTD CHECK	$-26.46	$0.00
11/19/2012	BILL	KATHLEEN THRASHER LTD	$26.46	$26.46
11/23/2011	PAYMENT	KATHLEEN THRASHER LTD CHECK	$-49.15	$0.00
11/07/2011	BILL	KATHLEEN THRASHER LTD	$49.15	$49.15
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2009	PAYMENT	STELLAR BUSINESS SERVICES CHECK	$-26.63	$0.00
10/20/2009	BILL	STELLAR BUSINESS SERVICES	$26.63	$26.63
11/24/2008	PAYMENT	STELLAR BUSINESS SERVICES CHECK	$-26.55	$0.00
11/17/2008	BILL	STELLAR BUSINESS SERVICES	$26.55	$26.55
11/05/2007	PAYMENT	STELLAR BUSINESS SERVICES CHECK	$-17.49	$0.00
10/30/2007	BILL	STELLAR BUSINESS SERVICES	$17.49	$17.49
11/16/2006	PAYMENT	STELLAR BUSINESS SERVICES CHECK	$-57.10	$0.00
10/24/2006	BILL	STELLAR BUSINESS SERVICES	$57.10	$57.10
12/05/2005	PAYMENT	STELLAR BUSINESS SERVICES CHECK	$-75.83	$0.00
10/27/2005	BILL	STELLAR BUSINESS SERVICES	$75.83	$75.83