Tax Account CP003521
Owners
GROCERY OUTLET #264
1329 N HWY 395 #12-3
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003521 |
|---|---|
| Account Type | Personal Property |
| Location | 1329 N HWY 395 #12-3 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $324.68 |
| Total | $357.15 |
| Paid | $357.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $357.11 | $0.00 | $0.00 | $357.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $363.69 | $0.00 | $0.00 | $363.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $807.43 | $0.00 | $0.00 | $807.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $930.23 | $0.00 | $0.00 | $930.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $582.23 | $0.00 | $0.00 | $582.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2025 | PAYMENT | CHRISTOPHER CALHOUN GOV GOVOLUTION - 333568565 | $-32.47 | $0.00 |
| 03/20/2025 | PAYMENT | GROCERY OUTLET #264 CHECK 9411 | $-324.68 | $32.47 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $32.47 | $357.15 |
| 01/31/2025 | BILL | GROCERY OUTLET #264 | $324.68 | $324.68 |
| 12/27/2023 | PAYMENT | CSTK CALHOUN INC CHECK 9363 | $-357.11 | $0.00 |
| 11/29/2023 | BILL | GROCERY OUTLET #264 | $357.11 | $357.11 |
| 03/16/2023 | PAYMENT | CSTK CALHOUN INC CHECK 9279 | $-363.69 | $0.00 |
| 01/30/2023 | BILL | GROCERY OUTLET #264 | $363.69 | $363.69 |
| 01/08/2022 | PAYMENT | CSTK CALHOUN INC CHECK | $-411.86 | $0.00 |
| 12/01/2021 | BILL | GROCERY OUTLET #264 | $411.86 | $411.86 |
| 01/05/2021 | PAYMENT | CSTK CALHOUN INC CHECK | $-807.43 | $0.00 |
| 12/01/2020 | BILL | GROCERY OUTLET #264 | $807.43 | $807.43 |
| 03/03/2020 | PAYMENT | CHRIS CALHOUN CREDIT: D | $-930.23 | $0.00 |
| 01/14/2020 | BILL | GROCERY OUTLET #264 | $930.23 | $930.23 |
| 12/26/2018 | PAYMENT | GROCERY OUTLET #264 CHECK | $-582.23 | $0.00 |
| 11/26/2018 | BILL | GROCERY OUTLET #264 | $582.23 | $582.23 |
| 12/31/2017 | PAYMENT | CSTK CALHOUN INC CHECK | $-675.38 | $0.00 |
| 11/09/2017 | BILL | GROCERY OUTLET #264 | $675.38 | $675.38 |
| 03/08/2017 | PAYMENT | GROCERY OUTLET #264 CHECK | $-768.60 | $0.00 |
| 01/13/2017 | BILL | GROCERY OUTLET #264 | $768.60 | $768.60 |