Tax Account CP003515
Owners
FLOOR'D CLEANING SERVICES
1282 SORENSEN LN
GARDNERVILLE, NV 89460
GREEN GLIDES USA LLC
CONNOISSEUR CARPET/TILE/UPHOLST
Account Summary
| Account ID | CP003515 |
|---|---|
| Account Type | Personal Property |
| Location | 1282 SORENSEN LN GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $171.23 |
| Total | $171.23 |
| Paid | $171.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $188.30 | $0.00 | $0.00 | $188.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $146.95 | $0.00 | $0.00 | $146.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $179.51 | $0.00 | $0.00 | $179.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $198.63 | $0.00 | $0.00 | $198.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $190.66 | $0.00 | $0.00 | $190.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $217.81 | $0.00 | $0.00 | $217.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | CLEANING SERVICES FLOOR'D GOV GOVOLUTION - 331379363 | $-171.23 | $0.00 |
| 01/31/2025 | BILL | FLOOR'D CLEANING SERVICES | $171.23 | $171.23 |
| 12/12/2023 | PAYMENT | GREENGLIDESUSA CHECK 159 | $-188.30 | $0.00 |
| 11/29/2023 | BILL | CONNOISSEUR CARPET/TILE/UPHOLST | $188.30 | $188.30 |
| 02/13/2023 | PAYMENT | GREENGLIDEUSA CHECK 155 | $-131.46 | $0.00 |
| 01/30/2023 | BILL | CONNOISSEUR CARPET/TILE/UPHOLST | $131.46 | $131.46 |
| 01/08/2022 | PAYMENT | CONNOISSEUR CARPET/TILE/UPHOLS CHECK | $-146.95 | $0.00 |
| 12/01/2021 | BILL | CONNOISSEUR CARPET/TILE/UPHOLS | $146.95 | $146.95 |
| 12/16/2020 | PAYMENT | CONNOISSEUR CARPET/TILE/UPHOLS CHECK | $-179.51 | $0.00 |
| 12/01/2020 | BILL | CONNOISSEUR CARPET/TILE/UPHOLS | $179.51 | $179.51 |
| 01/31/2020 | PAYMENT | CONNOISSEUR CARPET/TILE/UPHOLS CHECK | $-198.63 | $0.00 |
| 01/14/2020 | BILL | CONNOISSEUR CARPET/TILE/UPHOLS | $198.63 | $198.63 |
| 12/06/2018 | PAYMENT | CONNOISSEUR CARPET/TILE/UPHOLS CHECK | $-190.66 | $0.00 |
| 11/26/2018 | BILL | CONNOISSEUR CARPET/TILE/UPHOLS | $190.66 | $190.66 |
| 12/06/2017 | PAYMENT | CONNOISSEUR CARPET/TILE/UPHOLS CHECK | $-217.81 | $0.00 |
| 11/09/2017 | BILL | CONNOISSEUR CARPET/TILE/UPHOLS | $217.81 | $217.81 |
| 12/02/2016 | PAYMENT | CONNOISSEUR CARPET/TILE/UPHOLS CHECK | $-267.40 | $0.00 |
| 11/16/2016 | BILL | CONNOISSEUR CARPET/TILE/UPHOLS | $267.40 | $267.40 |