Tax Account CP002920
Owners
LOG CABIN EMBROIDERY
810 EAGLE MEADOWS LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP002920 |
|---|---|
| Account Type | Personal Property |
| Location | 810 EAGLE MEADOWS LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.29 |
| Total | $21.22 |
| Paid | $21.22 |
| 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 | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.45 | $0.00 | $30.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.93 | $0.00 | $35.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $41.18 | $0.00 | $41.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $46.95 | $4.70 | $51.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $54.13 | $5.41 | $59.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 PERSONAL PROPERTY TAXES | $60.44 | $6.04 | $66.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | BROWN FAMILY TRUST CHECK 1029 | $-21.22 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.93 | $21.22 |
| 11/29/2023 | BILL | LOG CABIN EMBROIDERY | $19.29 | $19.29 |
| 12/12/2022 | PAYMENT | THE BROWN FAMILY TRUST CHECK 1006 | $-23.71 | $0.00 |
| 12/01/2022 | BILL | LOG CABIN EMBROIDERY | $23.71 | $23.71 |
| 12/21/2021 | PAYMENT | LOG CABIN EMBROIDERY CHECK | $-30.45 | $0.00 |
| 12/01/2021 | BILL | LOG CABIN EMBROIDERY | $30.45 | $30.45 |
| 01/12/2021 | PAYMENT | LOG CABIN EMBROIDERY CHECK | $-35.93 | $0.00 |
| 12/01/2020 | BILL | LOG CABIN EMBROIDERY | $35.93 | $35.93 |
| 12/05/2019 | PAYMENT | BROWN, DEBRA & MICHAEL CHECK | $-41.18 | $0.00 |
| 11/19/2019 | BILL | LOG CABIN EMBROIDERY | $41.18 | $41.18 |
| 05/24/2019 | PAYMENT | BROWN, DEBRA & MICHAEL CHECK | $-117.23 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.70 | $117.23 |
| 11/26/2018 | BILL | LOG CABIN EMBROIDERY | $46.95 | $112.53 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.41 | $65.58 |
| 11/09/2017 | BILL | LOG CABIN EMBROIDERY | $54.13 | $60.17 |
| 02/27/2017 | PAYMENT | LOG CABIN EMBROIDERY CHECK | $-60.44 | $6.04 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.04 | $66.48 |
| 11/16/2016 | BILL | LOG CABIN EMBROIDERY | $60.44 | $60.44 |
| 12/09/2015 | PAYMENT | LOG CABIN EMBROIDERY CHECK | $-70.46 | $0.00 |
| 11/18/2015 | BILL | LOG CABIN EMBROIDERY | $70.46 | $70.46 |