Tax Account CP003348
Owners
FR8TAS SALON
1428 HONEYLOCUST AVE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003348 |
|---|---|
| Account Type | Personal Property |
| Location | 1428 HONEYLOCUST AV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $77.67 |
| Total | $77.67 |
| Paid | $77.67 |
| 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 | $85.39 | $0.00 | $85.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $88.46 | $0.00 | $88.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.65 | $0.00 | $75.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $84.73 | $0.00 | $84.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $97.21 | $0.00 | $97.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $104.09 | $0.00 | $104.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $125.10 | $0.00 | $125.10 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | FR8TAS SALON CHECK 065 | $-77.67 | $0.00 |
| 01/31/2025 | BILL | FR8TAS SALON | $77.67 | $77.67 |
| 12/13/2023 | PAYMENT | FR8TAS SALON CHECK 060 | $-85.39 | $0.00 |
| 11/29/2023 | BILL | FR8TAS SALON | $85.39 | $85.39 |
| 12/14/2022 | PAYMENT | FR8TAS SALON CHECK 048 | $-88.46 | $0.00 |
| 12/01/2022 | BILL | FR8TAS SALON | $88.46 | $88.46 |
| 01/11/2022 | PAYMENT | FR8TAS SALON CHECK | $-75.65 | $0.00 |
| 12/01/2021 | BILL | FR8TAS SALON | $75.65 | $75.65 |
| 12/31/2020 | PAYMENT | FR8TAS SALON CHECK | $-84.73 | $0.00 |
| 12/01/2020 | BILL | FR8TAS SALON | $84.73 | $84.73 |
| 12/17/2019 | PAYMENT | FR8TAS SALON CHECK | $-97.21 | $0.00 |
| 11/19/2019 | BILL | FR8TAS SALON | $97.21 | $97.21 |
| 12/12/2018 | PAYMENT | FR8TAS SALON CHECK | $-104.09 | $0.00 |
| 11/26/2018 | BILL | FR8TAS SALON | $104.09 | $104.09 |
| 12/08/2017 | PAYMENT | FR8TAS SALON CHECK | $-125.10 | $0.00 |
| 11/09/2017 | BILL | FR8TAS SALON | $125.10 | $125.10 |
| 11/29/2016 | PAYMENT | FR8TAS SALON CHECK | $-93.62 | $0.00 |
| 11/16/2016 | BILL | FR8TAS SALON | $93.62 | $93.62 |