Tax Account CP003149
Owners
CROSSFIT AMPERSAND
PO BOX 1727
MINDEN, NV 89423
Account Summary
| Account ID | CP003149 |
|---|---|
| Account Type | Personal Property |
| Location | 1539 N HWY 395 Ste 2 Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $240.17 |
| Total | $240.17 |
| Paid | $240.17 |
| 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 | $260.85 | $0.00 | $260.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $199.18 | $0.00 | $199.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $164.13 | $0.00 | $164.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $157.96 | $0.00 | $157.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $165.33 | $0.00 | $165.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $187.86 | $0.00 | $187.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | AMPERSAND CROSSFIT GOV GOVOLUTION - 315071065 | $-240.17 | $0.00 |
| 11/29/2023 | BILL | CROSSFIT AMPERSAND | $240.17 | $240.17 |
| 03/15/2023 | PAYMENT | AMPERSAND FITNESS CHECK 1576 | $-260.85 | $0.00 |
| 01/30/2023 | BILL | CROSSFIT AMPERSAND | $260.85 | $260.85 |
| 01/07/2022 | PAYMENT | HARMONY HILDERBRAND CREDIT: D | $-199.18 | $0.00 |
| 12/01/2021 | BILL | CROSSFIT AMPERSAND | $199.18 | $199.18 |
| 12/31/2020 | PAYMENT | CROSSFIT AMPERSAND CHECK | $-164.13 | $0.00 |
| 12/01/2020 | BILL | CROSSFIT AMPERSAND | $164.13 | $164.13 |
| 02/24/2020 | PAYMENT | AMPERSAND FITNESS LLC CHECK | $-157.96 | $0.00 |
| 01/14/2020 | BILL | CROSSFIT AMPERSAND | $157.96 | $157.96 |
| 01/17/2019 | PAYMENT | FITNESS LLC CHECK | $-165.33 | $0.00 |
| 11/26/2018 | BILL | CROSSFIT AMPERSAND | $165.33 | $165.33 |
| 12/11/2017 | PAYMENT | CROSSFIT AMPERSAND CHECK | $-187.86 | $0.00 |
| 11/09/2017 | BILL | CROSSFIT AMPERSAND | $187.86 | $187.86 |
| 04/26/2017 | PAYMENT | AMPERSAND FITNESS LLC CHECK | $-17.19 | $0.00 |
| 01/26/2017 | PAYMENT | CROSSFIT AMPERSAND CHECK | $-171.85 | $17.19 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $17.19 | $189.04 |
| 11/16/2016 | BILL | CROSSFIT AMPERSAND | $171.85 | $171.85 |
| 01/12/2016 | PAYMENT | CROSSFIT AMPERSAND CHECK | $-190.04 | $0.00 |
| 11/18/2015 | BILL | CROSSFIT AMPERSAND | $190.04 | $190.04 |