Tax Account CP002890

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REJUVENATE SALON & SPA
PO BOX 886
GARDNERVILLE, NV 89410

Account ID

Account Type

Personal Property

Location

1267 N HWY 395

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$30.45

Total

$33.49

Paid

$33.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$30.45	$3.04	$30.45	$33.49	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25.14	$2.51	$27.65	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$28.55	$2.86	$31.41	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$32.10	$3.21	$35.31	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$36.09	$0.00	$36.09	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$47.54	$4.75	$52.29	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PAYMENT	MOULTON, MARISA CREDIT 315538565	$-33.49	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$33.49
11/29/2023	BILL	REJUVENATE SALON & SPA	$30.45	$30.45
02/06/2023	PAYMENT	SARA F HECKATHORN GOV GOVOLUTION - 300770767	$-27.65	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.51	$27.65
12/01/2022	BILL	REJUVENATE SALON & SPA	$25.14	$25.14
01/26/2022	PAYMENT	SARA HECKATHORN CREDIT: D	$-31.41	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.86	$31.41
12/01/2021	BILL	REJUVENATE SALON & SPA	$28.55	$28.55
03/18/2021	PAYMENT	REJUVENATE SALON & SPA CASH	$-35.31	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.21	$35.31
12/01/2020	BILL	REJUVENATE SALON & SPA	$32.10	$32.10
12/05/2019	PAYMENT	REJUVENATE SALON & SPA CHECK	$-36.09	$0.00
11/19/2019	BILL	REJUVENATE SALON & SPA	$36.09	$36.09
12/11/2018	PAYMENT	MEGAN MARTINEZ CHECK	$-41.10	$0.00
11/26/2018	BILL	REJUVENATE SALON & SPA	$41.10	$41.10
01/19/2018	PAYMENT	SARA HECKATHORN CHECK	$-52.29	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.75	$52.29
11/09/2017	BILL	REJUVENATE SALON & SPA	$47.54	$47.54
01/18/2017	PAYMENT	REJUVENATE SALON & SPA CHECK	$-29.57	$0.00
11/16/2016	BILL	REJUVENATE SALON & SPA	$29.57	$29.57
01/14/2016	PAYMENT	REJUVENATE SALON & SPA CHECK	$-34.40	$0.00
11/18/2015	BILL	REJUVENATE SALON & SPA	$34.40	$34.40
12/10/2014	PAYMENT	REJUVENATE SALON & SPA CHECK	$-39.38	$0.00
11/25/2014	BILL	REJUVENATE SALON & SPA	$39.38	$39.38