Tax Account CP003399
Owners
JUNCTION BAR
1506 OLD HWY 395 SP 12
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003399 |
|---|---|
| Account Type | Personal Property |
| Location | 1506 OLD HWY 395 SP 12 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $97.15 |
| Total | $97.15 |
| Paid | $97.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $102.28 | $0.00 | $0.00 | $102.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 PERSONAL PROPERTY TAXES | $109.21 | $0.00 | $0.00 | $109.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $118.75 | $0.00 | $0.00 | $118.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $109.19 | $0.00 | $0.00 | $109.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $127.62 | $0.00 | $0.00 | $127.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $114.91 | $0.00 | $0.00 | $114.91 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | JUNCTION BAR CHECK 1243 | $-97.15 | $0.00 |
| 01/31/2025 | BILL | JUNCTION BAR | $97.15 | $97.15 |
| 12/19/2023 | PAYMENT | THE JUNCTION BAR CHECK 17869 | $-102.28 | $0.00 |
| 11/29/2023 | BILL | JUNCTION BAR | $102.28 | $102.28 |
| 12/23/2022 | PAYMENT | THE JUNCTION BAR CHECK 17639 | $-109.21 | $0.00 |
| 12/01/2022 | BILL | JUNCTION BAR | $109.21 | $109.21 |
| 12/21/2021 | PAYMENT | JUNCTION BAR CHECK | $-118.75 | $0.00 |
| 12/01/2021 | BILL | JUNCTION BAR | $118.75 | $118.75 |
| 01/02/2021 | PAYMENT | JUNCTION BAR CHECK | $-109.19 | $0.00 |
| 12/01/2020 | BILL | JUNCTION BAR | $109.19 | $109.19 |
| 12/05/2019 | PAYMENT | JUNCTION BAR CHECK | $-116.48 | $0.00 |
| 11/19/2019 | BILL | JUNCTION BAR | $116.48 | $116.48 |
| 12/13/2018 | PAYMENT | JUNCTION BAR CHECK | $-127.62 | $0.00 |
| 11/26/2018 | BILL | JUNCTION BAR | $127.62 | $127.62 |
| 12/06/2017 | PAYMENT | JUNCTION BAR CHECK | $-114.91 | $0.00 |
| 11/09/2017 | BILL | JUNCTION BAR | $114.91 | $114.91 |
| 12/15/2016 | PAYMENT | JUNCTION BAR CHECK | $-126.24 | $0.00 |
| 12/02/2016 | BILL | JUNCTION BAR | $126.24 | $126.24 |
| 12/03/2015 | PAYMENT | JUNCTION BAR CHECK | $-130.03 | $0.00 |
| 11/18/2015 | BILL | JUNCTION BAR | $130.03 | $130.03 |
| 12/08/2014 | PAYMENT | JUNCTION BAR CHECK | $-142.29 | $0.00 |
| 11/25/2014 | BILL | JUNCTION BAR | $142.29 | $142.29 |
| 01/13/2014 | PAYMENT | JUNCTION BAR CHECK | $-153.40 | $0.00 |
| 11/15/2013 | BILL | JUNCTION BAR | $153.40 | $153.40 |
| 01/16/2013 | PAYMENT | JUNCTION BAR CHECK | $-166.58 | $0.00 |
| 11/19/2012 | BILL | JUNCTION BAR | $166.58 | $166.58 |
| 11/22/2011 | PAYMENT | JUNCTION BAR CHECK | $-183.95 | $0.00 |
| 11/07/2011 | BILL | JUNCTION BAR | $183.95 | $183.95 |
| 12/14/2010 | PAYMENT | JUNCTION BAR CHECK | $-204.80 | $0.00 |
| 10/27/2010 | BILL | JUNCTION BAR | $204.80 | $204.80 |
| 11/17/2009 | PAYMENT | JUNCTION BAR CHECK | $-70.90 | $0.00 |
| 10/20/2009 | BILL | JUNCTION BAR | $70.90 | $70.90 |
| 12/24/2008 | PAYMENT | JUNCTION BAR CHECK | $-76.76 | $0.00 |
| 11/17/2008 | BILL | JUNCTION BAR | $76.76 | $76.76 |
| 11/14/2007 | PAYMENT | JUNCTION BAR CHECK | $-79.52 | $0.00 |
| 10/30/2007 | BILL | JUNCTION BAR | $79.52 | $79.52 |
| 11/08/2006 | PAYMENT | JUNCTION BAR CHECK | $-76.12 | $0.00 |
| 10/24/2006 | BILL | JUNCTION BAR | $76.12 | $76.12 |
| 11/15/2005 | PAYMENT | JUNCTION BAR CHECK | $-70.48 | $0.00 |
| 10/27/2005 | BILL | JUNCTION BAR | $70.48 | $70.48 |
| 11/08/2004 | PAYMENT | JUNCTION BAR CHECK | $-81.04 | $0.00 |
| 10/20/2004 | BILL | JUNCTION BAR | $81.04 | $81.04 |
| 11/05/2003 | PAYMENT | JUNCTION BAR CHECK | $-60.57 | $0.00 |
| 10/27/2003 | BILL | JUNCTION BAR | $60.57 | $60.57 |
| 01/17/2003 | PAYMENT | JUNCTION BAR CHECK | $-75.35 | $0.00 |
| 12/12/2002 | BILL | JUNCTION BAR | $75.35 | $75.35 |
| 12/27/2001 | PAYMENT | JUNCTION BAR CHECK BANK: 0 NUM: 0 | $-66.70 | $0.00 |
| 12/07/2001 | BILL | JUNCTION BAR | $66.70 | $66.70 |
| 12/01/2000 | PAYMENT | JUNCTION BAR CHECK BANK: 0 NUM: 0 | $-77.38 | $0.00 |
| 11/09/2000 | BILL | JUNCTION BAR | $77.38 | $77.38 |
| 12/20/1999 | PAYMENT | JUNCTION BAR CHECK | $-83.12 | $0.00 |
| 11/12/1999 | BILL | JUNCTION BAR | $83.12 | $83.12 |
| 12/11/1998 | AMENDMENT | Tax Paid Amount | $-70.52 | $0.00 |
| 12/11/1998 | BILL | JUNCTION BAR | $70.52 | $70.52 |
| 11/13/1997 | AMENDMENT | Tax Paid Amount | $-79.97 | $0.00 |
| 11/13/1997 | BILL | JUNCTION BAR | $79.97 | $79.97 |
| 01/08/1996 | AMENDMENT | Tax Paid Amount | $-199.85 | $0.00 |
| 01/08/1996 | BILL | JUNCTION BAR | $199.85 | $199.85 |
| 12/26/1995 | AMENDMENT | Tax Paid Amount | $-135.77 | $0.00 |
| 12/26/1995 | BILL | JUNCTION BAR | $135.77 | $135.77 |
| 01/10/1994 | AMENDMENT | Tax Paid Amount | $-157.81 | $0.00 |
| 01/10/1994 | BILL | JUNCTION BAR | $157.81 | $157.81 |
| 12/10/1993 | AMENDMENT | Tax Paid Amount | $-185.25 | $0.00 |
| 12/10/1993 | BILL | JUNCTION BAR | $185.25 | $185.25 |
| 01/25/1992 | AMENDMENT | Penalties Paid Amount | $-21.37 | $0.00 |
| 01/25/1992 | AMENDMENT | Tax Paid Amount | $-213.69 | $21.37 |
| 01/25/1992 | PENALTY | Penalties Due | $21.37 | $235.06 |
| 01/25/1992 | BILL | JUNCTION BAR | $213.69 | $213.69 |
| 12/04/1991 | AMENDMENT | Tax Paid Amount | $-199.42 | $0.00 |
| 12/04/1991 | BILL | JUNCTION BAR | $199.42 | $199.42 |
| 01/17/1990 | AMENDMENT | Tax Paid Amount | $-37.24 | $0.00 |
| 01/17/1990 | BILL | JUNCTION BAR | $37.24 | $37.24 |
| 02/01/1989 | AMENDMENT | Tax Paid Amount | $-36.44 | $0.00 |
| 02/01/1989 | BILL | JUNCTION BAR | $36.44 | $36.44 |
| 02/14/1988 | AMENDMENT | Tax Paid Amount | $-34.83 | $0.00 |
| 02/14/1988 | BILL | JUNCTION BAR | $34.83 | $34.83 |
| 04/05/1987 | AMENDMENT | Tax Paid Amount | $-33.86 | $0.00 |
| 04/05/1987 | BILL | JUNCTION BAR | $33.86 | $33.86 |
| 05/15/1986 | AMENDMENT | Penalties Paid Amount | $-2.80 | $0.00 |
| 05/15/1986 | AMENDMENT | Tax Paid Amount | $-27.95 | $2.80 |
| 05/15/1986 | PENALTY | Penalties Due | $2.80 | $30.75 |
| 05/15/1986 | BILL | JUNCTION BAR | $27.95 | $27.95 |