Tax Account CP003303

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Owners

CHAMBER OF COMMERCE
1477 N HWY 395 #A
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP003303
Account Type	Personal Property
Location	1477 N HWY 395 #A
Balance	$183.54
Currently Due	$183.54

Account ID

CP003303

Account Type

Personal Property

Location

1477 N HWY 395 #A

Balance

$183.54

Currently Due

$183.54

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$99.04
Total	$108.94
Paid	$0.00
Balance	$108.94
Due	$183.54
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$99.04

Total

$108.94

Paid

$0.00

Balance

$108.94

Due

$183.54

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$99.04	$9.90	$99.04	$0.00	$183.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$67.82	$6.78	$0.00	$74.60	$74.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$65.51	$0.00	$65.51	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$45.16	$0.00	$45.16	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$56.88	$0.00	$56.88	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	521

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	$9.90	$183.54
11/29/2023	BILL	CHAMBER OF COMMERCE	$99.04	$173.64
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.78	$74.60
01/30/2023	BILL	CHAMBER OF COMMERCE	$67.82	$67.82
01/08/2022	PAYMENT	CHAMBER OF COMMERCE, CARSON VA CHECK	$-65.51	$0.00
12/01/2021	BILL	CHAMBER OF COMMERCE	$65.51	$65.51
01/02/2021	PAYMENT	CHAMBER OF COMMERCE CHECK	$-37.04	$0.00
12/01/2020	BILL	CHAMBER OF COMMERCE	$37.04	$37.04
11/26/2019	PAYMENT	CHAMBER OF COMMERCE CHECK	$-45.16	$0.00
11/19/2019	BILL	CHAMBER OF COMMERCE	$45.16	$45.16
12/10/2018	PAYMENT	CHAMBER OF COMMERCE CHECK	$-56.88	$0.00
11/26/2018	BILL	CHAMBER OF COMMERCE	$56.88	$56.88
11/28/2017	PAYMENT	CHAMBER OF COMMERCE CHECK	$-77.48	$0.00
11/09/2017	BILL	CHAMBER OF COMMERCE	$77.48	$77.48
12/15/2016	PAYMENT	CHAMBER OF COMMERCE CHECK	$-70.60	$0.00
12/02/2016	BILL	CHAMBER OF COMMERCE	$70.60	$70.60
12/01/2015	PAYMENT	CHAMBER OF COMMERCE CHECK	$-72.39	$0.00
11/18/2015	BILL	CHAMBER OF COMMERCE	$72.39	$72.39
12/16/2014	PAYMENT	CHAMBER OF COMMERCE CHECK	$-85.97	$0.00
11/25/2014	BILL	CHAMBER OF COMMERCE	$85.97	$85.97
12/03/2013	PAYMENT	CHAMBER OF COMMERCE CHECK	$-105.74	$0.00
11/15/2013	BILL	CHAMBER OF COMMERCE	$105.74	$105.74
12/03/2012	PAYMENT	CHAMBER OF COMMERCE CHECK	$-63.83	$0.00
11/19/2012	BILL	CHAMBER OF COMMERCE	$63.83	$63.83
11/21/2011	PAYMENT	CHAMBER OF COMMERCE CHECK	$-71.30	$0.00
11/07/2011	BILL	CHAMBER OF COMMERCE	$71.30	$71.30
12/02/2010	PAYMENT	CHAMBER OF COMMERCE CHECK	$-81.18	$0.00
10/27/2010	BILL	CHAMBER OF COMMERCE	$81.18	$81.18
11/10/2009	PAYMENT	CHAMBER OF COMMERCE CHECK	$-145.77	$0.00
10/20/2009	BILL	CHAMBER OF COMMERCE	$145.77	$145.77
12/02/2008	PAYMENT	CHAMBER OF COMMERCE CHECK	$-126.11	$0.00
11/17/2008	BILL	CHAMBER OF COMMERCE	$126.11	$126.11
12/05/2007	PAYMENT	CHAMBER OF COMMERCE CHECK	$-151.85	$0.00
10/30/2007	BILL	CHAMBER OF COMMERCE	$151.85	$151.85
11/14/2006	PAYMENT	CHAMBER OF COMMERCE CHECK	$-215.08	$0.00
10/24/2006	BILL	CHAMBER OF COMMERCE	$215.01	$215.08
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$0.01	$0.07
11/23/2005	PAYMENT	CHAMBER OF COMMERCE CHECK	$-197.51	$0.06
11/16/2005	AMENDMENT	clerical errors per Ann Prinz	$-705.24	$197.57
10/27/2005	BILL	CHAMBER OF COMMERCE	$902.81	$902.81
11/19/2004	PAYMENT	CHAMBER OF COMMERCE CHECK	$-218.54	$0.00
10/20/2004	BILL	CHAMBER OF COMMERCE	$218.54	$218.54
11/10/2003	PAYMENT	CHAMBER OF COMMERCE CHECK	$-332.23	$0.00
10/27/2003	BILL	CHAMBER OF COMMERCE	$332.23	$332.23
01/07/2003	PAYMENT	CHAMBER OF COMMERCE CHECK BANK: 0 NUM: 0	$-417.30	$0.00
12/12/2002	BILL	CHAMBER OF COMMERCE	$417.30	$417.30
10/09/2001	PAYMENT	CHAMBER OF COMMERCE CHECK BANK: 0 NUM: 0	$-348.81	$0.00
09/06/2001	BILL	CHAMBER OF COMMERCE	$348.81	$348.81
12/04/2000	PAYMENT	CHAMBER OF COMMERCE CHECK BANK: 0 NUM: 0	$-229.21	$0.00
11/09/2000	BILL	CHAMBER OF COMMERCE	$229.21	$229.21
11/19/1999	PAYMENT	CHAMBER OF COMMERCE CHECK	$-166.75	$0.00
11/12/1999	BILL	CHAMBER OF COMMERCE	$166.75	$166.75
12/17/1998	AMENDMENT	Tax Paid Amount	$-178.07	$0.00
12/17/1998	BILL	CHAMBER OF COMMERCE-CARSON VAL	$178.07	$178.07
12/03/1997	AMENDMENT	Tax Paid Amount	$-210.64	$0.00
12/03/1997	BILL	CHAMBER OF COMMERCE-CARSON VAL	$210.64	$210.64
01/06/1996	AMENDMENT	Tax Paid Amount	$-261.83	$0.00
01/06/1996	BILL	CHAMBER OF COMMERCE-CARSON VAL	$261.83	$261.83
01/22/1995	AMENDMENT	Tax Paid Amount	$-83.77	$0.00
01/22/1995	BILL	CHAMBER OF COMMERCE-CARSON VAL	$83.77	$83.77
01/03/1994	AMENDMENT	Tax Paid Amount	$-35.73	$0.00
01/03/1994	BILL	CHAMBER OF COMMERCE-CARSON VAL	$35.73	$35.73
11/16/1993	AMENDMENT	Tax Paid Amount	$-41.61	$0.00
11/16/1993	BILL	CHAMBER OF COMMERCE-CARSON VAL	$41.61	$41.61
11/25/1992	AMENDMENT	Tax Paid Amount	$-46.68	$0.00
11/25/1992	BILL	CHAMBER OF COMMERCE-CARSON VAL	$46.68	$46.68
11/15/1991	AMENDMENT	Tax Paid Amount	$-48.42	$0.00
11/15/1991	BILL	CHAMBER OF COMMERCE-CARSON VAL	$48.42	$48.42
01/07/1990	AMENDMENT	Tax Paid Amount	$-5.62	$0.00
01/07/1990	BILL	CHAMBER OF COMMERCE-CARSON VAL	$5.62	$5.62
02/07/1989	AMENDMENT	Tax Paid Amount	$-7.19	$0.00
02/07/1989	BILL	CHAMBER OF COMMERCE - CARSON V	$7.19	$7.19
02/23/1988	AMENDMENT	Tax Paid Amount	$-6.88	$0.00
02/23/1988	BILL	CHAMBER OF COMMERCE - CARSON V	$6.88	$6.88
03/23/1987	AMENDMENT	Tax Paid Amount	$-8.97	$0.00
03/23/1987	BILL	CHAMBER OF COMMERCE - CARSON V	$8.97	$8.97
04/08/1986	AMENDMENT	Tax Paid Amount	$-4.01	$0.00
04/08/1986	BILL	CHAMBER OF COMMERCE - CARSON V	$4.01	$4.01