Tax Account CP002851
Owners
RELM MACHINING INC
1477 SOUTHGATE DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002851 |
|---|---|
| Account Type | Personal Property |
| Location | 1477 SOUTHGATE DR Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $391.07 |
| Total | $430.18 |
| Paid | $430.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $245.48 | $0.00 | $0.00 | $245.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $82.90 | $0.00 | $0.00 | $82.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $15.04 | $0.00 | $0.00 | $15.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2025 | PAYMENT | "RELM MACHINING, INC." GOVACH ACH - 334683734 | $-430.18 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $39.11 | $430.18 |
| 01/31/2025 | BILL | RELM MACHINING INC | $391.07 | $391.07 |
| 01/12/2024 | PAYMENT | RELM MACHINING INC CHECK 3802 | $-412.88 | $0.00 |
| 11/29/2023 | BILL | RELM MACHINING INC | $412.88 | $412.88 |
| 03/06/2023 | PAYMENT | RELM MACHINING INC CHECK 3333 | $-245.48 | $0.00 |
| 01/30/2023 | BILL | RELM MACHINING INC | $245.48 | $245.48 |
| 01/10/2022 | PAYMENT | RELM MACHINING INC CHECK | $-82.90 | $0.00 |
| 12/01/2021 | BILL | RELM MACHINING INC | $82.90 | $82.90 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/17/2019 | PAYMENT | RELM MACHINING INC CHECK | $-12.96 | $0.00 |
| 11/26/2018 | BILL | RELM MACHINING INC | $12.96 | $12.96 |
| 12/06/2017 | PAYMENT | RELM MACHINING INC CHECK | $-15.04 | $0.00 |
| 11/09/2017 | BILL | RELM MACHINING INC | $15.04 | $15.04 |
| 01/12/2017 | PAYMENT | RELM MACHINING INC CHECK | $-14.09 | $0.00 |
| 12/02/2016 | BILL | RELM MACHINING INC | $14.09 | $14.09 |
| 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 |