Tax Account CP003248
Owners
JOSE P D
1355 ALLYN CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP003248 |
|---|---|
| Account Type | Personal Property |
| Location | 1355 ALLYN CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $169.46 |
| Total | $169.46 |
| Paid | $169.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $213.44 | $0.00 | $213.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25.58 | $0.00 | $25.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.18 | $0.00 | $16.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.58 | $0.00 | $21.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $29.82 | $0.00 | $29.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $27.29 | $0.00 | $27.29 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2023 | PAYMENT | JOSE P D & JOSE G. PACHECO-DUARTE CREDIT 314119199 | $-169.46 | $0.00 |
| 11/29/2023 | BILL | JOSE P D | $169.46 | $169.46 |
| 12/09/2022 | PAYMENT | JOSE P D CREDIT 298472409 | $-213.44 | $0.00 |
| 12/01/2022 | BILL | JOSE P D | $213.44 | $213.44 |
| 12/07/2021 | PAYMENT | JOSE DURATE CASH | $-25.58 | $0.00 |
| 12/01/2021 | BILL | JOSE P D | $25.58 | $25.58 |
| 12/18/2020 | PAYMENT | EROLINDA PACHECO CREDIT: D | $-16.18 | $0.00 |
| 12/01/2020 | BILL | JOSE P D | $16.18 | $16.18 |
| 11/25/2019 | PAYMENT | JOSE P D CHECK | $-21.58 | $0.00 |
| 11/19/2019 | BILL | JOSE P D | $21.58 | $21.58 |
| 12/04/2018 | PAYMENT | JOSE P D CHECK | $-29.82 | $0.00 |
| 11/26/2018 | BILL | JOSE P D | $29.82 | $29.82 |
| 11/30/2017 | PAYMENT | JOSE P D CHECK | $-27.29 | $0.00 |
| 11/09/2017 | BILL | JOSE P D | $27.29 | $27.29 |
| 12/20/2016 | PAYMENT | JOSE P D CHECK | $-24.42 | $0.00 |
| 11/16/2016 | BILL | JOSE P D | $24.42 | $24.42 |