Tax Account CP003432

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Owners

GREGORY V HOLST LTD
1489 N HWY 395
GARDNERVILLE, NV 89410

HOLST, GREGORY V

Account Summary

Account ID	CP003432
Account Type	Personal Property
Location	1489 HWY 395 N Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP003432

Account Type

Personal Property

Location

1489 HWY 395 N
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$46.99
Total	$46.99
Paid	$46.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$46.99

Total

$46.99

Paid

$46.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$46.99	$0.00	$46.99	$46.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$62.40	$0.00	$62.40	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$47.07	$0.00	$47.07	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$53.51	$0.00	$53.51	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$61.27	$0.00	$61.27	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$69.06	$0.00	$69.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	GREGORY V HOLST LTD CHECK 9347	$-46.99	$0.00
11/29/2023	BILL	GREGORY V HOLST LTD	$46.99	$46.99
02/27/2023	PAYMENT	GREGORY V HOLST LTD CHECK 9115	$-53.80	$0.00
01/30/2023	BILL	GREGORY V HOLST LTD	$53.80	$53.80
01/08/2022	PAYMENT	GREGORY V HOLST LTD CHECK	$-62.40	$0.00
12/01/2021	BILL	GREGORY V HOLST LTD	$62.40	$62.40
01/02/2021	PAYMENT	GREGORY V HOLST LTD CHECK	$-47.07	$0.00
12/01/2020	BILL	GREGORY V HOLST LTD	$47.07	$47.07
11/26/2019	PAYMENT	GREGORY V HOLST LTD CHECK	$-53.51	$0.00
11/19/2019	BILL	GREGORY V HOLST LTD	$53.51	$53.51
12/26/2018	PAYMENT	GREGORY V HOLST LTD CHECK	$-61.27	$0.00
11/26/2018	BILL	GREGORY V HOLST LTD	$61.27	$61.27
11/28/2017	PAYMENT	GREGORY V HOLST LTD CHECK	$-69.06	$0.00
11/09/2017	BILL	GREGORY V HOLST LTD	$69.06	$69.06
01/12/2017	PAYMENT	GREGORY V HOLST LTD CHECK	$-82.17	$0.00
12/14/2016	BILL	GREGORY V HOLST LTD	$82.17	$82.17
12/03/2015	PAYMENT	GREGORY V HOLST LTD CHECK	$-97.47	$0.00
11/18/2015	BILL	GREGORY V HOLST LTD	$97.47	$97.47
12/09/2014	PAYMENT	GREGORY V HOLST LTD CHECK	$-122.10	$0.00
11/25/2014	BILL	GREGORY V HOLST LTD	$122.10	$122.10
12/20/2013	PAYMENT	GREGORY V HOLST LTD CHECK	$-138.75	$0.00
11/15/2013	BILL	GREGORY V HOLST LTD	$138.75	$138.75
12/19/2012	PAYMENT	GREGORY V HOLST LTD CHECK	$-177.80	$0.00
11/19/2012	BILL	GREGORY V HOLST LTD	$177.80	$177.80
11/15/2011	PAYMENT	GREGORY V HOLST LTD CHECK	$-138.02	$0.00
11/07/2011	BILL	GREGORY V HOLST LTD	$138.02	$138.02
12/02/2010	PAYMENT	GREGORY V HOLST LTD CHECK	$-158.10	$0.00
10/27/2010	BILL	GREGORY V HOLST LTD	$158.10	$158.10
11/03/2009	PAYMENT	GREGORY V HOLST LTC CHECK	$-176.72	$0.00
10/20/2009	BILL	GREGORY V HOLST LTC	$176.72	$176.72
11/24/2008	PAYMENT	JOHN D LIMB LTD CPA'S CHECK	$-64.07	$0.00
11/17/2008	BILL	JOHN D LIMB LTD CPA'S	$64.07	$64.07
11/08/2007	PAYMENT	JOHN D LIMB LTD CPA'S CHECK	$-74.64	$0.00
10/30/2007	BILL	JOHN D LIMB LTD CPA'S	$74.64	$74.64
11/06/2006	PAYMENT	JOHN D LIMB LTD CPA'S CHECK	$-100.95	$0.00
10/24/2006	BILL	JOHN D LIMB LTD CPA'S	$100.95	$100.95
12/01/2005	PAYMENT	JOHN D LIMB LTD CPA'S CHECK	$-54.08	$0.00
10/27/2005	BILL	JOHN D LIMB LTD CPA'S	$54.08	$54.08
11/03/2004	PAYMENT	JOHN D LIMB LTD CPA'S CHECK	$-65.83	$0.00
10/20/2004	BILL	JOHN D LIMB LTD CPA'S	$65.83	$65.83
12/01/2003	PAYMENT	LIMB, JOHN D LTD CPA'S CHECK	$-36.29	$0.00
10/27/2003	BILL	LIMB, JOHN D LTD CPA'S	$36.29	$36.29
12/20/2002	PAYMENT	LIMB, JOHN D LTD CPA'S CHECK	$-51.18	$0.00
12/12/2002	BILL	LIMB, JOHN D LTD CPA'S	$51.18	$51.18
10/01/2001	PAYMENT	LIMB, JOHN D LTD CPA'S CHECK BANK: 0 NUM: 0	$-35.19	$0.00
09/06/2001	BILL	LIMB, JOHN D LTD CPA'S	$35.19	$35.19
12/01/2000	PAYMENT	LIMB, JOHN D LTD CPA'S CHECK BANK: 0 NUM: 0	$-46.29	$0.00
11/09/2000	BILL	LIMB, JOHN D LTD CPA'S	$46.29	$46.29
11/29/1999	PAYMENT	JOHN D LIMB LTD CPA'S CHECK	$-62.60	$0.00
11/12/1999	BILL	JOHN D LIMB LTD CPA'S	$62.60	$62.60
12/17/1998	AMENDMENT	Tax Paid Amount	$-79.67	$0.00
12/17/1998	BILL	LIMB, JOHN LIMITED CPA	$79.67	$79.67
12/08/1997	AMENDMENT	Tax Paid Amount	$-79.15	$0.00
12/08/1997	BILL	LIMB, JOHN LIMITED CPA	$79.15	$79.15
12/30/1996	AMENDMENT	Tax Paid Amount	$-104.00	$0.00
12/30/1996	BILL	LIMB, JOHN LIMITED CPA	$104.00	$104.00
12/22/1995	AMENDMENT	Tax Paid Amount	$-84.78	$0.00
12/22/1995	BILL	LIMB, JOHN LIMITED CPA	$84.78	$84.78
01/06/1994	AMENDMENT	Tax Paid Amount	$-95.32	$0.00
01/06/1994	BILL	LIMB, JOHN LIMITED CPA	$95.32	$95.32
11/15/1993	AMENDMENT	Tax Paid Amount	$-95.35	$0.00
11/15/1993	BILL	LIMB, JOHN LIMITED CPA	$95.35	$95.35
11/17/1992	AMENDMENT	Tax Paid Amount	$-81.14	$0.00
11/17/1992	BILL	LIMB, JOHN LIMITED CPA	$81.14	$81.14
11/19/1991	AMENDMENT	Tax Paid Amount	$-136.90	$0.00
11/19/1991	BILL	LIMB, JOHN LIMITED CPA	$136.90	$136.90
01/08/1990	AMENDMENT	Tax Paid Amount	$-148.47	$0.00
01/08/1990	BILL	LIMB, JOHN LIMITED CPA	$148.47	$148.47
02/08/1989	AMENDMENT	Tax Paid Amount	$-179.59	$0.00
02/08/1989	BILL	JOHN LIMB LTD.	$179.59	$179.59
02/13/1988	AMENDMENT	Tax Paid Amount	$-149.98	$0.00
02/13/1988	BILL	JOHN LIMB LTD.	$149.98	$149.98
03/11/1987	AMENDMENT	Tax Paid Amount	$-225.06	$0.00
03/11/1987	BILL	JOHN LIMB LTD.	$225.06	$225.06
04/15/1986	AMENDMENT	Tax Paid Amount	$-178.20	$0.00
04/15/1986	BILL	LIMB, PATTERSON & CO.	$178.20	$178.20