Tax Account CP003093
Owners
CLEAR CUT CABINETS
248 MARK ST
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003093 |
|---|---|
| Account Type | Personal Property |
| Location | 1482 SOUTHGATE dr |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.17 |
| Total | $35.17 |
| Paid | $35.17 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $36.12 | $3.61 | $39.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.55 | $4.06 | $44.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $45.90 | $4.59 | $50.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $50.69 | $0.00 | $50.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $57.72 | $0.00 | $57.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2024 | PAYMENT | CLEAR CUT CABINETS CHECK 2127 | $-38.78 | $0.00 |
| 11/29/2023 | BILL | CLEAR CUT CABINETS | $35.17 | $38.78 |
| 01/27/2023 | PAYMENT | CLEAR CUT CABINETS CHECK 1977 | $-36.12 | $3.61 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.61 | $39.73 |
| 12/01/2022 | BILL | CLEAR CUT CABINETS | $36.12 | $36.12 |
| 04/11/2022 | PAYMENT | CLEAR CUT CABINETS CHECK | $-44.61 | $0.00 |
| 04/11/2022 | ADJUSTMENT | posted wrong amount ma | $35.77 | $44.61 |
| 04/11/2022 | VOID | GARY NEWELL DESIGNS CHECK | $-35.77 | $8.84 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.06 | $44.61 |
| 12/01/2021 | BILL | CLEAR CUT CABINETS | $40.55 | $40.55 |
| 02/05/2021 | PAYMENT | CLEAR CUT CABINETS CHECK | $-50.49 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.59 | $50.49 |
| 12/01/2020 | BILL | CLEAR CUT CABINETS | $45.90 | $45.90 |
| 03/06/2020 | PAYMENT | CLEAR CUT CABINETS CHECK | $-50.69 | $0.00 |
| 02/05/2020 | BILL | CLEAR CUT CABINETS | $50.69 | $50.69 |
| 01/18/2019 | PAYMENT | CLEAR CUT CABINETS CHECK | $-57.72 | $0.00 |
| 11/26/2018 | BILL | CLEAR CUT CABINETS | $57.72 | $57.72 |
| 06/22/2018 | AMENDMENT | moved to 112105514003 MT | $-72.59 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.60 | $72.59 |
| 11/09/2017 | BILL | CLEAR CUT CABINETS | $65.99 | $65.99 |
| 12/23/2016 | PAYMENT | CLEAR CUT CABINETS CHECK | $-67.05 | $0.00 |
| 11/16/2016 | BILL | CLEAR CUT CABINETS | $67.05 | $67.05 |
| 12/24/2015 | PAYMENT | CLEAR CUT CABINETS CHECK | $-65.99 | $0.00 |
| 11/18/2015 | BILL | CLEAR CUT CABINETS | $65.99 | $65.99 |