Tax Account CP003212
Owners
GOOD WOOD CREATIONS LLC
1335 RITTER DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP003212 |
|---|---|
| Account Type | Personal Property |
| Location | 1335 RITTER DR Gardnerville |
| Balance | $94.57 |
| Currently Due | $94.57 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.09 |
| Total | $51.80 |
| Paid | $0.00 |
| Balance | $51.80 |
| Due | $94.57 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $38.88 | $3.89 | $0.00 | $42.77 | $42.77 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $43.36 | $0.00 | $43.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $49.25 | $0.00 | $49.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $54.17 | $5.42 | $59.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $61.69 | $6.17 | $67.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $70.45 | $0.00 | $70.45 | $0.00 | $0.00 | 3.4199 | 530 |
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 | $4.71 | $94.57 |
| 11/29/2023 | BILL | GOOD WOOD CREATIONS LLC | $47.09 | $89.86 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.89 | $42.77 |
| 01/30/2023 | BILL | GOOD WOOD CREATIONS LLC | $38.88 | $38.88 |
| 01/11/2022 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-43.36 | $0.00 |
| 12/01/2021 | BILL | GOOD WOOD CREATIONS LLC | $43.36 | $43.36 |
| 12/31/2020 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-49.25 | $0.00 |
| 12/01/2020 | BILL | GOOD WOOD CREATIONS LLC | $49.25 | $49.25 |
| 05/07/2020 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-59.59 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.42 | $59.59 |
| 11/19/2019 | BILL | GOOD WOOD CREATIONS LLC | $54.17 | $54.17 |
| 05/28/2019 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-67.86 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.17 | $67.86 |
| 11/26/2018 | BILL | GOOD WOOD CREATIONS LLC | $61.69 | $61.69 |
| 12/31/2017 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-70.45 | $0.00 |
| 11/09/2017 | BILL | GOOD WOOD CREATIONS LLC | $70.45 | $70.45 |
| 04/19/2017 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-89.05 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $8.10 | $89.05 |
| 11/16/2016 | BILL | GOOD WOOD CREATIONS LLC | $80.95 | $80.95 |
| 03/10/2016 | PAYMENT | GOOD WOOD CREATIONS LLC CHECK | $-93.02 | $0.00 |
| 01/14/2016 | BILL | GOOD WOOD CREATIONS LLC | $93.02 | $93.02 |