Tax Account CP002885
Owners
YOGURT BEACH
9450 FLYING HORSE RD
RENO, NV 89521
Account Summary
| Account ID | CP002885 |
|---|---|
| Account Type | Personal Property |
| Location | 1330 WATERLOO LANE GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $541.61 |
| Total | $595.77 |
| Paid | $595.77 |
| 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 | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $674.65 | $67.47 | $0.00 | $742.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $744.41 | $0.00 | $0.00 | $744.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $837.81 | $0.00 | $0.00 | $837.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,074.91 | $0.00 | $0.00 | $1,074.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | HANG TEN 1 CHECK 1753 | $-595.77 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $54.16 | $595.77 |
| 01/31/2025 | BILL | YOGURT BEACH | $541.61 | $541.61 |
| 01/11/2024 | PAYMENT | YOGURT BEACH CHECK 1728 | $-594.42 | $0.00 |
| 11/29/2023 | BILL | YOGURT BEACH | $594.42 | $594.42 |
| 03/08/2023 | PAYMENT | YOGURT BEACH/ HANG TEN 1 CHECK 1704 | $-661.93 | $0.00 |
| 01/30/2023 | BILL | YOGURT BEACH | $594.46 | $661.93 |
| 01/25/2022 | PAYMENT | HANG TEN 1 LLC CHECK | $-674.65 | $67.47 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $67.47 | $742.12 |
| 12/01/2021 | BILL | YOGURT BEACH | $674.65 | $674.65 |
| 12/17/2020 | PAYMENT | HANG TEN 1, LLC CHECK | $-744.41 | $0.00 |
| 12/01/2020 | BILL | YOGURT BEACH | $744.41 | $744.41 |
| 12/05/2019 | PAYMENT | HANG TEN 1 LLC CHECK | $-837.81 | $0.00 |
| 11/19/2019 | BILL | YOGURT BEACH | $837.81 | $837.81 |
| 12/14/2018 | PAYMENT | YOGURT BEACH CHECK | $-941.94 | $0.00 |
| 11/26/2018 | BILL | YOGURT BEACH | $941.94 | $941.94 |
| 11/29/2017 | PAYMENT | HANG TEN 1, LLC CHECK | $-1,074.91 | $0.00 |
| 11/09/2017 | BILL | YOGURT BEACH | $1,074.91 | $1,074.91 |
| 01/06/2017 | PAYMENT | YOGURT BEACH CHECK | $-1,230.86 | $0.00 |
| 11/16/2016 | BILL | YOGURT BEACH | $1,230.86 | $1,230.86 |
| 01/07/2016 | PAYMENT | YOGURT BEACH CHECK | $-1,441.34 | $0.00 |
| 11/18/2015 | BILL | YOGURT BEACH | $1,441.34 | $1,441.34 |