Tax Account CP003334
Owners
FROMARC INSURANCE AGENCY INC
1156 EMERALD BAY RD STE C
SO LAKE TAHOE, CA 96150
Account Summary
| Account ID | CP003334 |
|---|---|
| Account Type | Personal Property |
| Location | 1453 N HWY 395 Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $317.58 |
| Total | $317.58 |
| Paid | $317.58 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $233.18 | $0.00 | $233.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $158.19 | $0.00 | $158.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $125.06 | $0.00 | $125.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $117.78 | $0.00 | $117.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $138.13 | $0.00 | $138.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $157.38 | $0.00 | $157.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $177.22 | $0.00 | $177.22 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK 10325 | $-317.58 | $0.00 |
| 01/31/2025 | BILL | FROMARC INSURANCE AGENCY INC | $317.58 | $317.58 |
| 12/19/2023 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK 10022 | $-233.18 | $0.00 |
| 11/29/2023 | BILL | FROMARC INSURANCE AGENCY INC | $233.18 | $233.18 |
| 03/01/2023 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK 13276 | $-158.19 | $0.00 |
| 01/30/2023 | BILL | FROMARC INSURANCE AGENCY INC | $158.19 | $158.19 |
| 12/21/2021 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK | $-125.06 | $0.00 |
| 12/01/2021 | BILL | FROMARC INSURANCE AGENCY INC | $125.06 | $125.06 |
| 01/02/2021 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK | $-117.78 | $0.00 |
| 12/01/2020 | BILL | FROMARC INSURANCE AGENCY INC | $117.78 | $117.78 |
| 01/31/2020 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK | $-138.13 | $0.00 |
| 01/14/2020 | BILL | FROMARC INSURANCE AGENCY INC | $138.13 | $138.13 |
| 12/18/2018 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK | $-157.38 | $0.00 |
| 11/26/2018 | BILL | FROMARC INSURANCE AGENCY INC | $157.38 | $157.38 |
| 11/29/2017 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK | $-177.22 | $0.00 |
| 11/09/2017 | BILL | FROMARC INSURANCE AGENCY INC | $177.22 | $177.22 |
| 12/08/2016 | PAYMENT | FROMARC INSURANCE AGENCY INC CHECK | $-230.62 | $0.00 |
| 11/16/2016 | BILL | FROMARC INSURANCE AGENCY INC | $230.62 | $230.62 |