Tax Account CP003124
Owners
E & M MAINTENANCE
680 LONG VALLEY RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP003124 |
|---|---|
| Account Type | Personal Property |
| Location | 680 LONG VALLEY RD |
| Balance | $61.50 |
| Currently Due | $61.50 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $21.37 |
| Total | $23.51 |
| Paid | $0.00 |
| Balance | $23.51 |
| Due | $61.50 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $19.01 | $1.90 | $0.00 | $20.91 | $37.99 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.53 | $1.55 | $0.00 | $17.08 | $17.08 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $14.02 | $0.00 | $14.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.60 | $0.00 | $19.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.61 | $0.00 | $22.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.14 | $61.50 |
| 01/31/2025 | BILL | E & M MAINTENANCE | $21.37 | $59.36 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.90 | $37.99 |
| 11/29/2023 | BILL | E & M MAINTENANCE | $19.01 | $36.09 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.55 | $17.08 |
| 01/30/2023 | BILL | E & M MAINTENANCE | $15.53 | $15.53 |
| 01/12/2022 | PAYMENT | E & M MAINTENANCE CASH | $-14.02 | $0.00 |
| 12/01/2021 | BILL | E & M MAINTENANCE | $14.02 | $14.02 |
| 12/15/2020 | PAYMENT | E & M MAINTENANCE CASH | $-19.60 | $0.00 |
| 12/01/2020 | BILL | E & M MAINTENANCE | $19.60 | $19.60 |
| 01/06/2020 | PAYMENT | E & M MAINTENANCE CASH | $-22.61 | $0.00 |
| 11/19/2019 | BILL | E & M MAINTENANCE | $22.61 | $22.61 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/20/2016 | PAYMENT | E & M MAINTENANCE CHECK | $-13.23 | $0.00 |
| 11/16/2016 | BILL | E & M MAINTENANCE | $13.23 | $13.23 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |