Tax Account CP002844
Owners
TOUCH OF CLASS
5 SCOTT ST
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002844 |
|---|---|
| Account Type | Personal Property |
| Location | 5 SCOTT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.12 |
| Total | $20.12 |
| Paid | $20.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $30.42 | $0.00 | $30.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.67 | $4.07 | $44.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.32 | $0.00 | $26.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.56 | $0.00 | $29.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $33.84 | $0.00 | $33.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $25.48 | $0.00 | $25.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | CAPERTON, CONSTANCE A CHECK 0000995321 | $-20.12 | $0.00 |
| 11/29/2023 | BILL | TOUCH OF CLASS | $20.12 | $20.12 |
| 12/20/2022 | PAYMENT | CONSTANCE A CAPERTON CHECK 0000995255 | $-30.42 | $0.00 |
| 12/01/2022 | BILL | TOUCH OF CLASS | $30.42 | $30.42 |
| 04/11/2022 | PAYMENT | TOUCH OF CLASS CHECK | $-44.74 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.07 | $44.74 |
| 12/01/2021 | BILL | TOUCH OF CLASS | $40.67 | $40.67 |
| 12/16/2020 | PAYMENT | TOUCH OF CLASS CHECK | $-26.32 | $0.00 |
| 12/01/2020 | BILL | TOUCH OF CLASS | $26.32 | $26.32 |
| 02/06/2020 | PAYMENT | CONSTANCE CAPERTON CHECK | $-29.56 | $0.00 |
| 01/14/2020 | BILL | TOUCH OF CLASS | $29.56 | $29.56 |
| 12/26/2018 | PAYMENT | CAPERTON, JERRY CHECK | $-33.84 | $0.00 |
| 11/26/2018 | BILL | TOUCH OF CLASS | $33.84 | $33.84 |
| 12/31/2017 | PAYMENT | CONSTANCE CAPERTON CHECK | $-25.48 | $0.00 |
| 11/09/2017 | BILL | TOUCH OF CLASS | $25.48 | $25.48 |
| 01/18/2017 | PAYMENT | TOUCH OF CLASS CHECK | $-29.36 | $0.00 |
| 11/16/2016 | BILL | TOUCH OF CLASS | $29.36 | $29.36 |
| 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 |