Tax Account CP003093

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CLEAR CUT CABINETS
248 MARK ST
GARDNERVILLE, NV 89410

Account ID

Account Type

Personal Property

Location

1482 SOUTHGATE dr

Balance

$35.46

Currently Due

$35.46

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.24

Total

$35.46

Paid

$0.00

Balance

$35.46

Due

$35.46

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$32.24	$3.22	$0.00	$32.24	$0.00	$35.46

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.17	$0.00	$0.00	$35.17	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$36.12	$3.61	$0.00	$39.73	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$40.55	$4.06	$0.00	$44.61	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$45.90	$4.59	$0.00	$50.49	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$50.69	$0.00	$0.00	$50.69	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$57.72	$0.00	$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	$0.00		521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.22	$35.46
01/31/2025	BILL	CLEAR CUT CABINETS	$32.24	$32.24
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