Tax Account CP002768
Owners
PET STATION
2813 ESAW ST
MINDEN, NV 89423
Account Summary
| Account ID | CP002768 |
|---|---|
| Account Type | Personal Property |
| Location | 1362 N HWY 395 #103 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $190.72 |
| Total | $190.72 |
| Paid | $190.72 |
| 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 | $197.27 | $0.00 | $197.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $139.81 | $0.00 | $139.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $158.30 | $0.00 | $158.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $171.40 | $0.00 | $171.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $195.81 | $0.00 | $195.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $222.97 | $0.00 | $222.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | PET STATION CHECK 6587 | $-190.72 | $0.00 |
| 11/29/2023 | BILL | PET STATION | $190.72 | $190.72 |
| 03/15/2023 | PAYMENT | PET STATION CHECK 2969 | $-197.27 | $0.00 |
| 01/30/2023 | BILL | PET STATION | $197.27 | $197.27 |
| 01/11/2022 | PAYMENT | PET STATION CHECK | $-139.81 | $0.00 |
| 12/01/2021 | BILL | PET STATION | $139.81 | $139.81 |
| 12/31/2020 | PAYMENT | PET STATION CHECK | $-158.30 | $0.00 |
| 12/01/2020 | BILL | PET STATION | $158.30 | $158.30 |
| 12/26/2019 | PAYMENT | PET STATION CHECK | $-171.40 | $0.00 |
| 11/19/2019 | BILL | PET STATION | $171.40 | $171.40 |
| 12/11/2018 | PAYMENT | PET STATION CHECK | $-195.81 | $0.00 |
| 11/26/2018 | BILL | PET STATION | $195.81 | $195.81 |
| 12/31/2017 | PAYMENT | PET STATION CHECK | $-222.97 | $0.00 |
| 11/09/2017 | BILL | PET STATION | $222.97 | $222.97 |
| 12/23/2016 | PAYMENT | PET STATION CHECK | $-257.52 | $0.00 |
| 11/16/2016 | BILL | PET STATION | $257.52 | $257.52 |
| 12/21/2015 | PAYMENT | PET STATION CHECK | $-301.25 | $0.00 |
| 11/18/2015 | BILL | PET STATION | $301.25 | $301.25 |
| 01/12/2015 | PAYMENT | PET STATION CHECK | $-323.91 | $0.00 |
| 11/25/2014 | BILL | PET STATION | $323.91 | $323.91 |
| 11/22/2013 | AMENDMENT | Acct not active 7/1/13 TT | $-395.10 | $0.00 |
| 11/15/2013 | BILL | PET STATION | $395.10 | $395.10 |