Tax Account CP003098
Owners
LEAH'S PERFECT ROSE LLC
1455 US HWY 395 N STE B
GARDNERVILLE, NV 89410
Account Summary
Account ID | CP003098 |
---|---|
Account Type | Personal Property |
Location | 1453 US HWY 395 |
Balance | $71.42 |
Currently Due | $71.42 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $64.93 |
Total | $71.42 |
Paid | $0.00 |
Balance | $71.42 |
Due | $71.42 |
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 | $67.49 | $0.00 | $67.49 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 PERSONAL PROPERTY TAXES | $40.21 | $0.00 | $40.21 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $46.49 | $0.00 | $46.49 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $66.50 | $0.00 | $66.50 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 PERSONAL PROPERTY TAXES | $77.30 | $0.00 | $77.30 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 PERSONAL PROPERTY TAXES | $91.24 | $0.00 | $91.24 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.49 | $71.42 |
11/29/2023 | BILL | LEAH'S PERFECT ROSE LLC | $64.93 | $64.93 |
01/15/2023 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK 2270 | $-67.49 | $0.00 |
12/01/2022 | BILL | LEAH'S PERFECT ROSE LLC | $67.49 | $67.49 |
01/13/2022 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-40.21 | $0.00 |
12/01/2021 | BILL | LEAH'S PERFECT ROSE LLC | $40.21 | $40.21 |
12/14/2020 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-46.49 | $0.00 |
12/01/2020 | BILL | LEAH'S PERFECT ROSE LLC | $46.49 | $46.49 |
12/18/2019 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-66.50 | $0.00 |
11/19/2019 | BILL | LEAH'S PERFECT ROSE LLC | $66.50 | $66.50 |
12/06/2018 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-77.30 | $0.00 |
11/26/2018 | BILL | LEAH'S PERFECT ROSE LLC | $77.30 | $77.30 |
12/31/2017 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-91.24 | $0.00 |
11/09/2017 | BILL | LEAH'S PERFECT ROSE LLC | $91.24 | $91.24 |
12/15/2016 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-98.34 | $0.00 |
11/16/2016 | BILL | LEAH'S PERFECT ROSE LLC | $98.34 | $98.34 |
01/06/2016 | PAYMENT | LEAH'S PERFECT ROSE LLC CHECK | $-122.35 | $0.00 |
11/18/2015 | BILL | LEAH'S PERFECT ROSE LLC | $122.35 | $122.35 |