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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $102.28 |
Total | $102.28 |
Paid | $102.28 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $109.21 | $0.00 | $109.21 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 PERSONAL PROPERTY TAXES | $118.75 | $0.00 | $118.75 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 PERSONAL PROPERTY TAXES | $109.19 | $0.00 | $109.19 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 PERSONAL PROPERTY TAXES | $116.48 | $0.00 | $116.48 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 PERSONAL PROPERTY TAXES | $127.62 | $0.00 | $127.62 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 PERSONAL PROPERTY TAXES | $114.91 | $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 |
---|---|---|---|---|
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 |