Tax Account CP003386
Owners
U R VISION BUILDER
1894 E WILLIAMS #318
CARSON CITY, NV 89701
Account Summary
| Account ID | CP003386 |
|---|---|
| Account Type | Personal Property |
| Location | 1367 KIMMERLING #A |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.16 |
| Total | $24.38 |
| Paid | $24.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $22.67 | $0.00 | $22.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | LAUFER, MARK CHECK 864 | $-24.38 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.22 | $24.38 |
| 01/31/2025 | BILL | U R VISION BUILDER | $22.16 | $22.16 |
| 12/28/2023 | PAYMENT | U R VISION BUILDER CHECK 853 | $-22.67 | $0.00 |
| 11/29/2023 | BILL | U R VISION BUILDER | $22.67 | $22.67 |
| 12/01/2022 | BILL | U R VISION BUILDER | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/18/2017 | PAYMENT | U R VISION BUILDER CHECK | $-12.55 | $0.00 |
| 11/16/2016 | BILL | U R VISION BUILDER | $12.55 | $12.55 |