Tax Account CP003372

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Owners

HAIRPORT, THE
1363 N HWY 395 #9
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP003372
Account Type	Personal Property
Location	1363 N HWY 395 #9 Gardnerville
Balance	$38.90
Currently Due	$38.90

Account ID

CP003372

Account Type

Personal Property

Location

1363 N HWY 395 #9
Gardnerville

Balance

$38.90

Currently Due

$38.90

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.36
Total	$38.90
Paid	$0.00
Balance	$38.90
Due	$38.90
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.36

Total

$38.90

Paid

$0.00

Balance

$38.90

Due

$38.90

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$35.36	$3.54	$0.00	$35.36	$0.00	$38.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.96	$0.00	$0.00	$21.96	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$22.44	$0.00	$0.00	$22.44	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$29.17	$2.92	$0.00	$32.09	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$17.79	$0.00	$0.00	$17.79	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$19.73	$0.00	$0.00	$19.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.54	$38.90
01/31/2025	BILL	HAIRPORT, THE	$35.36	$35.36
12/26/2023	PAYMENT	"CARSON VALLEY HAIR CO., LLC" GOVACH ACH - 314656756	$-21.96	$0.00
11/29/2023	BILL	HAIRPORT, THE	$21.96	$21.96
03/06/2023	PAYMENT	"CARSON VALLEY HAIR COMPANY, LL" GOVACH ACH - 301974809	$-22.44	$0.00
01/30/2023	BILL	HAIRPORT, THE	$22.44	$22.44
12/22/2021	PAYMENT	CV HAIR CO DBA THE HAIRPORT CREDIT: D	$-24.41	$0.00
12/01/2021	BILL	HAIRPORT, THE	$24.41	$24.41
12/30/2020	PAYMENT	HAIRPORT, THE CREDIT: D	$-26.90	$0.00
12/01/2020	BILL	HAIRPORT, THE	$26.90	$26.90
04/13/2020	PAYMENT	HAIRPORT, THE CREDIT: D	$-32.09	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.92	$32.09
02/05/2020	BILL	HAIRPORT, THE	$29.17	$29.17
04/17/2019	PAYMENT	CARSON VALLEY HAIR COMPANY LLC CHECK	$-17.79	$0.00
03/20/2019	BILL	HAIRPORT, THE	$17.79	$17.79
12/31/2017	PAYMENT	HAIRPORT, THE CHECK	$-19.73	$0.00
11/09/2017	BILL	HAIRPORT, THE	$19.73	$19.73
11/29/2016	PAYMENT	HAIRPORT, THE CHECK	$-21.74	$0.00
11/16/2016	BILL	HAIRPORT, THE	$21.74	$21.74
12/10/2015	PAYMENT	HAIRPORT, THE CHECK	$-18.74	$0.00
11/18/2015	BILL	HAIRPORT, THE	$18.74	$18.74
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/17/2014	PAYMENT	JESSE'S HAIRPORT CHECK	$-19.54	$0.00
11/15/2013	BILL	JESSE'S HAIRPORT	$19.54	$19.54
12/17/2012	PAYMENT	JESSE'S HAIRPORT CHECK	$-24.67	$0.00
11/19/2012	BILL	JESSE'S HAIRPORT	$24.67	$24.67
11/23/2011	PAYMENT	JESSE'S HAIRPORT CHECK	$-32.21	$0.00
11/07/2011	BILL	JESSE'S HAIRPORT	$32.21	$32.21
12/29/2010	PAYMENT	JESSE'S HAIRPORT CHECK	$-44.80	$0.00
10/27/2010	BILL	JESSE'S HAIRPORT	$44.80	$44.80
12/07/2009	PAYMENT	JESSE'S HAIRPORT CHECK	$-57.23	$0.00
10/20/2009	BILL	JESSE'S HAIRPORT	$57.23	$57.23
11/24/2008	PAYMENT	HAIRPORT CHECK	$-26.19	$0.00
11/17/2008	BILL	HAIRPORT	$26.19	$26.19
11/08/2007	PAYMENT	HAIRPORT CHECK	$-29.15	$0.00
10/30/2007	BILL	HAIRPORT	$29.15	$29.15
11/03/2006	PAYMENT	HAIRPORT CHECK	$-32.54	$0.00
10/24/2006	BILL	HAIRPORT	$32.54	$32.54
11/02/2005	PAYMENT	HAIRPORT CHECK	$-30.51	$0.00
10/27/2005	BILL	HAIRPORT	$30.51	$30.51
10/21/2004	PAYMENT	HAIRPORT CHECK	$-35.13	$0.00
10/20/2004	BILL	HAIRPORT	$35.13	$35.13
11/18/2003	PAYMENT	HAIRPORT CHECK	$-36.98	$0.00
10/27/2003	BILL	HAIRPORT	$36.98	$36.98
01/09/2003	PAYMENT	HAIRPORT CHECK BANK: 0 NUM: 0	$-44.40	$0.00
12/12/2002	BILL	HAIRPORT	$44.40	$44.40
09/24/2001	PAYMENT	HAIRPORT CHECK BANK: 0 NUM: 0	$-40.37	$0.00
09/06/2001	BILL	HAIRPORT	$40.37	$40.37
11/28/2000	PAYMENT	HAIRPORT CHECK BANK: 0 NUM: 0	$-32.39	$0.00
11/09/2000	BILL	HAIRPORT	$32.39	$32.39
11/19/1999	PAYMENT	HAIR PORT CHECK	$-26.24	$0.00
11/12/1999	BILL	HAIR PORT	$26.24	$26.24
12/10/1998	AMENDMENT	Tax Paid Amount	$-29.41	$0.00
12/10/1998	BILL	HAIR PORT	$29.41	$29.41
11/13/1997	AMENDMENT	Tax Paid Amount	$-35.21	$0.00
11/13/1997	BILL	HAIR PORT	$35.21	$35.21
02/07/1996	AMENDMENT	Penalties Paid Amount	$-4.02	$0.00
02/07/1996	AMENDMENT	Tax Paid Amount	$-40.20	$4.02
02/07/1996	PENALTY	Penalties Due	$4.02	$44.22
02/07/1996	BILL	HAIR PORT	$40.20	$40.20
01/02/1995	AMENDMENT	Tax Paid Amount	$-49.77	$0.00
01/02/1995	BILL	HAIR PORT	$49.77	$49.77
01/20/1994	AMENDMENT	Tax Paid Amount	$-50.67	$0.00
01/20/1994	BILL	HAIR PORT	$50.67	$50.67
11/15/1993	AMENDMENT	Tax Paid Amount	$-29.96	$0.00
11/15/1993	BILL	HAIR PORT	$29.96	$29.96
11/17/1992	AMENDMENT	Tax Paid Amount	$-35.31	$0.00
11/17/1992	BILL	HAIR PORT	$35.31	$35.31
11/13/1991	AMENDMENT	Tax Paid Amount	$-38.02	$0.00
11/13/1991	BILL	HAIR PORT	$38.02	$38.02
01/08/1990	AMENDMENT	Tax Paid Amount	$-71.30	$0.00
01/08/1990	BILL	HAIR PORT	$71.30	$71.30
01/29/1989	AMENDMENT	Tax Paid Amount	$-61.69	$0.00
01/29/1989	BILL	HAIR PORT	$61.69	$61.69
02/17/1988	AMENDMENT	Tax Paid Amount	$-32.47	$0.00
02/17/1988	BILL	HAIR PORT	$32.47	$32.47
03/21/1987	AMENDMENT	Tax Paid Amount	$-18.92	$0.00
03/21/1987	BILL	HAIR PORT	$18.92	$18.92
04/06/1986	AMENDMENT	Tax Paid Amount	$-19.32	$0.00
04/06/1986	BILL	HAIR PORT	$19.32	$19.32