Tax Account CP002724
Owners
G P S SERVICES
1555 S RIVERVIEW DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP002724 |
|---|---|
| Account Type | Personal Property |
| Location | 1555 S RIVERVIEW DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.52 |
| Total | $16.52 |
| Paid | $16.52 |
| 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 | $13.13 | $0.00 | $13.13 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/14/2023 | PAYMENT | GREG STILES GOVACH ACH - 314282991 | $-16.52 | $0.00 |
| 11/29/2023 | BILL | G P S SERVICES | $16.52 | $16.52 |
| 02/16/2023 | PAYMENT | GREGORY P STILES CHECK 4084 | $-13.13 | $0.00 |
| 01/30/2023 | BILL | G P S SERVICES | $13.13 | $13.13 |
| 12/08/2021 | PAYMENT | GREG STILES CREDIT: D | $-11.08 | $0.00 |
| 12/01/2021 | BILL | G P S SERVICES | $11.08 | $11.08 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/20/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |