Tax Account CP003335
Owners
TORRES, MATTHEW DDS
1480 N HWY 395
GARDNERVILLE, NV 89410
CARSON VALLEY IMPLANT DENTISTRY
CARSON VALLEY DENTAL ARTS
Account Summary
| Account ID | CP003335 |
|---|---|
| Account Type | Personal Property |
| Location | 1480 N HWY 395 N GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,080.31 |
| Total | $2,080.31 |
| Paid | $2,080.31 |
| 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 | $2,276.59 | $0.00 | $2,276.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,464.06 | $0.00 | $2,464.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,892.94 | $0.00 | $2,892.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $681.93 | $0.00 | $681.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $743.97 | $0.00 | $743.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $987.87 | $0.00 | $987.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2023 | PAYMENT | TORRES, MATTHEW DDS CHECK 2437 | $-2,080.31 | $0.00 |
| 11/29/2023 | BILL | TORRES, MATTHEW DDS | $2,080.31 | $2,080.31 |
| 02/10/2023 | PAYMENT | TORRES, MATTHEW DDS CHECK 2176 | $-200.00 | $0.00 |
| 02/08/2023 | PAYMENT | TORRES, MATTHEW DDS CHECK 2147 | $-2,076.59 | $200.00 |
| 01/30/2023 | BILL | TORRES, MATTHEW DDS | $2,276.59 | $2,276.59 |
| 12/08/2021 | PAYMENT | TORRES, MATTHEW DDS CHECK | $-2,464.06 | $0.00 |
| 12/01/2021 | BILL | TORRES, MATTHEW DDS | $2,464.06 | $2,464.06 |
| 12/17/2020 | PAYMENT | TORRES, MATTHEW DDS CHECK | $-800.00 | $0.00 |
| 12/08/2020 | PAYMENT | TORRES, MATTHEW DDS CHECK | $-2,092.94 | $800.00 |
| 12/08/2020 | ADJUSTMENT | Keyed wrong amount MT | $2,892.94 | $2,892.94 |
| 12/07/2020 | VOID | TORRES, MATTHEW DDS CHECK | $-2,892.94 | $0.00 |
| 12/01/2020 | BILL | TORRES, MATTHEW DDS | $2,892.94 | $2,892.94 |
| 03/04/2020 | PAYMENT | TORRES, MATTHEW DDS CHECK | $-681.93 | $0.00 |
| 02/05/2020 | BILL | TORRES, MATTHEW DDS | $681.93 | $681.93 |
| 03/27/2019 | PAYMENT | CARSON VALLEY DENTAL ARTS CHECK | $-743.97 | $0.00 |
| 03/20/2019 | BILL | DRANGE, STUART DDS | $743.97 | $743.97 |
| 11/28/2017 | PAYMENT | DRANGE, STUART DDS CHECK | $-987.87 | $0.00 |
| 11/09/2017 | BILL | DRANGE, STUART DDS | $987.87 | $987.87 |
| 11/29/2016 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,147.59 | $0.00 |
| 11/16/2016 | BILL | DRANGE, STUART DDS | $1,147.59 | $1,147.59 |
| 01/06/2016 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,363.42 | $0.00 |
| 11/18/2015 | BILL | DRANGE, STUART DDS | $1,363.42 | $1,363.42 |
| 12/18/2014 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,621.09 | $0.00 |
| 11/25/2014 | BILL | DRANGE, STUART DDS | $1,621.09 | $1,621.09 |
| 12/13/2013 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,206.23 | $0.00 |
| 11/15/2013 | BILL | DRANGE, STUART DDS | $1,206.23 | $1,206.23 |
| 12/06/2012 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,406.46 | $0.00 |
| 11/19/2012 | BILL | DRANGE, STUART DDS | $1,406.46 | $1,406.46 |
| 12/22/2011 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,565.71 | $0.00 |
| 11/07/2011 | BILL | DRANGE, STUART DDS | $1,565.71 | $1,565.71 |
| 01/13/2011 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,840.45 | $0.00 |
| 10/27/2010 | BILL | DRANGE, STUART DDS | $1,840.45 | $1,840.45 |
| 12/14/2009 | PAYMENT | DRANGE, STUART DDS CHECK | $-1,967.51 | $0.00 |
| 10/20/2009 | BILL | DRANGE, STUART DDS | $1,967.51 | $1,967.51 |
| 12/02/2008 | PAYMENT | DRANGE, STUART DDS CHECK | $-2,290.89 | $0.00 |
| 11/17/2008 | BILL | DRANGE, STUART DDS | $2,290.89 | $2,290.89 |
| 02/01/2008 | PAYMENT | DRANGE, STUART DDS CHECK | $-2,568.36 | $0.00 |
| 01/24/2008 | AMENDMENT | REMOVED PENALTY/WRONG ACT# MW | $-256.84 | $2,568.36 |
| 12/14/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $256.84 | $2,825.20 |
| 10/30/2007 | BILL | DRANGE, STUART DDS | $2,568.36 | $2,568.36 |
| 12/14/2006 | PAYMENT | DRANGE, STUART DDS CHECK | $-3,026.79 | $0.00 |
| 10/24/2006 | BILL | DRANGE, STUART DDS | $3,026.76 | $3,026.79 |
| 11/15/2005 | PAYMENT | DRANGE, STUART DDS CHECK | $-2,954.00 | $0.03 |
| 10/27/2005 | BILL | DRANGE, STUART DDS | $2,954.03 | $2,954.03 |
| 11/23/2004 | PAYMENT | DRANGE, STUART DDS CHECK | $-3,693.44 | $0.00 |
| 10/20/2004 | BILL | DRANGE, STUART DDS | $3,693.32 | $3,693.44 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $0.01 | $0.12 |
| 12/01/2003 | PAYMENT | DRANGE, STUART DDS CHECK | $-551.10 | $0.11 |
| 10/27/2003 | BILL | DRANGE, STUART DDS | $551.21 | $551.21 |
| 12/23/2002 | PAYMENT | DRANGE, STUART DDS CHECK BANK: 0 NUM: 0 | $-534.91 | $0.00 |
| 12/12/2002 | BILL | DRANGE, STUART DDS | $534.91 | $534.91 |
| 10/03/2001 | PAYMENT | DRANGE, STUART DDS CHECK BANK: 0 NUM: 0 | $-604.33 | $0.00 |
| 09/06/2001 | BILL | DRANGE, STUART DDS | $604.33 | $604.33 |
| 12/01/2000 | PAYMENT | DRANGE, STUART DDS CHECK BANK: 0 NUM: 0 | $-644.72 | $0.00 |
| 11/09/2000 | BILL | DRANGE, STUART DDS | $644.72 | $644.72 |
| 12/03/1999 | PAYMENT | DRANGE, STUART DDS CHECK | $-780.24 | $0.00 |
| 11/12/1999 | BILL | DRANGE, STUART DDS | $780.24 | $780.24 |
| 01/04/1998 | AMENDMENT | Tax Paid Amount | $-869.08 | $0.00 |
| 01/04/1998 | BILL | DRANGE, STUART, DDS | $869.08 | $869.08 |
| 12/08/1997 | AMENDMENT | Tax Paid Amount | $-1,135.38 | $0.00 |
| 12/08/1997 | BILL | DRANGE, STUART, DDS | $1,135.38 | $1,135.38 |
| 02/10/1996 | AMENDMENT | Penalties Paid Amount | $-38.49 | $0.00 |
| 02/10/1996 | AMENDMENT | Tax Paid Amount | $-384.89 | $38.49 |
| 02/10/1996 | PENALTY | Penalties Due | $38.49 | $423.38 |
| 02/10/1996 | BILL | DRANGE, STUART, DDS | $384.89 | $384.89 |
| 01/08/1995 | AMENDMENT | Tax Paid Amount | $-463.38 | $0.00 |
| 01/08/1995 | BILL | DRANGE, STUART, DDS | $463.38 | $463.38 |
| 01/03/1994 | AMENDMENT | Tax Paid Amount | $-554.34 | $0.00 |
| 01/03/1994 | BILL | DRANGE, STUART, DDS | $554.34 | $554.34 |
| 01/04/1993 | AMENDMENT | Penalties Paid Amount | $-32.54 | $0.00 |
| 01/04/1993 | AMENDMENT | Tax Paid Amount | $-325.37 | $32.54 |
| 01/04/1993 | PENALTY | Penalties Due | $32.54 | $357.91 |
| 01/04/1993 | BILL | DRANGE, STUART, DDS | $325.37 | $325.37 |
| 12/23/1992 | AMENDMENT | Tax Paid Amount | $-260.80 | $0.00 |
| 12/23/1992 | BILL | DRANGE, STUART, DDS | $260.80 | $260.80 |
| 01/17/1991 | AMENDMENT | Penalties Paid Amount | $-36.87 | $0.00 |
| 01/17/1991 | AMENDMENT | Tax Paid Amount | $-368.65 | $36.87 |
| 01/17/1991 | PENALTY | Penalties Due | $36.87 | $405.52 |
| 01/17/1991 | BILL | DRANGE, STUART, DDS | $368.65 | $368.65 |
| 01/29/1990 | AMENDMENT | Penalties Paid Amount | $-42.24 | $0.00 |
| 01/29/1990 | AMENDMENT | Tax Paid Amount | $-422.37 | $42.24 |
| 01/29/1990 | PENALTY | Penalties Due | $42.24 | $464.61 |
| 01/29/1990 | BILL | DRANGE, STUART, DDS | $422.37 | $422.37 |
| 02/08/1989 | AMENDMENT | Tax Paid Amount | $-472.68 | $0.00 |
| 02/08/1989 | BILL | DRANGE, STUART S., DDS | $472.68 | $472.68 |
| 03/01/1988 | AMENDMENT | Tax Paid Amount | $-495.87 | $0.00 |
| 03/01/1988 | BILL | DRANGE, STUART S., DDS | $495.87 | $495.87 |
| 03/21/1987 | AMENDMENT | Tax Paid Amount | $-442.26 | $0.00 |
| 03/21/1987 | BILL | DRANGE, STUART S., DDS | $442.26 | $442.26 |
| 04/24/1986 | AMENDMENT | Tax Paid Amount | $-434.59 | $0.00 |
| 04/24/1986 | BILL | DRANGE, STUART S., DDS | $434.59 | $434.59 |