Tax Account CP002997
Owners
HIGH SIERRA WOODWORKING LLC
1434 JAMES RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP002997 |
|---|---|
| Account Type | Personal Property |
| Location | 1415 INDUSTRIAL WY STE H |
| Balance | $25.13 |
| Currently Due | $25.13 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $251.33 |
| Total | $276.46 |
| Paid | $251.33 |
| Balance | $25.13 |
| Due | $25.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $256.90 | $0.00 | $256.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $229.04 | $22.90 | $251.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $202.47 | $0.00 | $202.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $176.38 | $17.64 | $194.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $152.84 | $15.28 | $168.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $132.20 | $13.22 | $145.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 PERSONAL PROPERTY TAXES | $111.63 | $11.16 | $122.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 PERSONAL PROPERTY TAXES | $102.77 | $10.28 | $113.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2024 | PAYMENT | HIGH SIERRA WOODWORKING CHECK 250 | $-251.33 | $25.13 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $25.13 | $276.46 |
| 11/29/2023 | BILL | C T B REMODELING & CONSTRUCTION | $251.33 | $251.33 |
| 03/20/2023 | PAYMENT | C T B REMODELING & CONSTRUCTION CREDIT 302614062 | $-508.84 | $0.00 |
| 01/30/2023 | BILL | C T B REMODELING & CONSTRUCTION | $256.90 | $508.84 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $22.90 | $251.94 |
| 12/01/2021 | BILL | C T B REMODELING & CONSTRUCTIO | $229.04 | $229.04 |
| 12/30/2020 | PAYMENT | CHRISTOPHER MCRAE CREDIT: D | $-202.47 | $0.00 |
| 12/01/2020 | BILL | C T B REMODELING & CONSTRUCTIO | $202.47 | $202.47 |
| 04/19/2020 | PAYMENT | CHRISTOPHER MCRAE CREDIT: D | $-362.14 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $17.64 | $362.14 |
| 02/05/2020 | BILL | C T B REMODELING & CONSTRUCTIO | $176.38 | $344.50 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $15.28 | $168.12 |
| 03/20/2019 | BILL | C T B REMODELING & CONSTRUCTIO | $152.84 | $152.84 |
| 04/11/2018 | PAYMENT | BRITTANY VOSS CHECK | $-13.22 | $0.00 |
| 01/18/2018 | PAYMENT | BRITTANY VOSS CHECK | $-368.04 | $13.22 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $13.22 | $381.26 |
| 11/09/2017 | BILL | C T B REMODELING & CONSTRUCTIO | $132.20 | $368.04 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $11.16 | $235.84 |
| 12/14/2016 | BILL | C T B REMODELING & CONSTRUCTIO | $111.63 | $224.68 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $10.28 | $113.05 |
| 11/18/2015 | BILL | C T B REMODELING & CONSTRUCTIO | $102.77 | $102.77 |