Great People. Great Places.

Tax Account CP003574

Owners

SUNSHINE & RANBOWS INC
1288 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

CIRVCO LLC

Account Summary

Account ID CP003574
Account Type Personal Property
Location 1288 DRESSLERVILLE RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $439.18
Total $439.18
Paid $439.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4199
Tax District 530 (GARDNERVILLE RANCHOS)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$439.18$0.00$439.18$439.18$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$447.77$0.00$447.77$0.00$0.003.4199530
2021/2022 PERSONAL PROPERTY TAXES$489.63$0.00$489.63$0.00$0.003.4199530
2020/2021 PERSONAL PROPERTY TAXES$556.59$0.00$556.59$0.00$0.003.4199530
2019/2020 PERSONAL PROPERTY TAXES$619.48$0.00$619.48$0.00$0.003.4199530
2018/2019 PERSONAL PROPERTY TAXES$703.88$0.00$703.88$0.00$0.003.4199530
2017/2018 PERSONAL PROPERTY TAXES$583.40$58.34$641.74$0.00$0.003.4199530
2016/2017 PERSONAL PROPERTY TAXES$461.55$46.16$507.71$0.00$0.003.4199530
2015/2016 PERSONAL PROPERTY TAXES$343.43$34.34$377.77$0.00$0.003.4199530

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/12/2023PAYMENTSUNSHINE & RANBOWS INC CHECK 6389$-439.18$0.00
11/29/2023BILLSUNSHINE & RANBOWS INC$439.18$439.18
12/14/2022PAYMENTSUNSHINE & RANBOWS INC CHECK 5932$-447.77$0.00
12/01/2022BILLSUNSHINE & RANBOWS INC$447.77$447.77
12/28/2021PAYMENTLORIE CIRVES CREDIT: D$-489.63$0.00
12/01/2021BILLSUNSHINE & RANBOWS INC$489.63$489.63
01/05/2021PAYMENTSUNSHINE & RANBOWS INC CHECK$-556.59$0.00
12/01/2020BILLSUNSHINE & RANBOWS INC$556.59$556.59
11/25/2019PAYMENTSUNSHINE & RANBOWS INC CHECK$-619.48$0.00
11/19/2019BILLSUNSHINE & RANBOWS INC$619.48$619.48
03/25/2019PAYMENTSUNSHINE & RANBOWS INC CHECK$-703.88$0.00
03/20/2019BILLSUNSHINE & RANBOWS INC$703.88$703.88
04/02/2018PAYMENTSUNSHINE AND RAINBOWS INC CHECK$-1,527.22$0.00
01/16/2018INTERESTInstlmnt3 Interest for 2017-18$58.34$1,527.22
11/09/2017BILLR KIDS INC DBA SUNSHN & RNBOWS$583.40$1,468.88
01/18/2017INTERESTInstlmnt3 Interest for 2016-17$46.16$885.48
12/14/2016BILLR KIDS INC DBA SUNSHN & RNBOWS$461.55$839.32
01/15/2016INTERESTInstlmnt3 Interest for 2015-16$34.34$377.77
11/18/2015BILLR KIDS INC DBA SUNSHN & RNBOWS$343.43$343.43
03/13/2015PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-230.27$0.00
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$20.93$230.27
11/25/2014BILLR KIDS INC DBA SUNSHN & RNBOWS$209.34$209.34
01/16/2014PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-142.30$0.00
11/15/2013BILLR KIDS INC DBA SUNSHN & RNBOWS$142.30$142.30
01/15/2013PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-233.85$0.00
11/19/2012BILLR KIDS INC DBA SUNSHN & RNBOWS$233.85$233.85
01/10/2012PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-339.62$0.00
11/07/2011BILLR KIDS INC DBA SUNSHN & RNBOWS$339.62$339.62
01/13/2011PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-449.52$0.00
10/27/2010BILLR KIDS INC DBA SUNSHN & RNBOWS$449.52$449.52
12/07/2009PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-526.67$0.00
10/20/2009BILLR KIDS INC DBA SUNSHN & RNBOWS$526.67$526.67
12/02/2008PAYMENTR KIDS INC DBA SUNSHN & RNBOWS CHECK$-656.61$0.00
11/17/2008BILLR KIDS INC DBA SUNSHN & RNBOWS$656.61$656.61
11/08/2007PAYMENTSUNSHINE & RAINBOWS CHECK$-853.66$0.00
10/30/2007BILLSUNSHINE & RAINBOWS$853.66$853.66
11/14/2006PAYMENTSUNSHINE & RAINBOWS CHECK$-81.55$0.00
10/24/2006BILLSUNSHINE & RAINBOWS$81.55$81.55
11/09/2005PAYMENTSUNSHINE & RAINBOWS INC CHECK$-76.69$0.00
10/27/2005BILLSUNSHINE & RAINBOWS INC$76.69$76.69
10/27/2004PAYMENTSUNSHINE & RAINBOWS INC CHECK$-57.72$0.00
10/20/2004BILLSUNSHINE & RAINBOWS INC$57.72$57.72
11/17/2003PAYMENTSUNSHINE & RAINBOWS INC CHECK$-112.43$0.00
10/27/2003BILLSUNSHINE & RAINBOWS INC$112.43$112.43
01/21/2003PAYMENTSUNSHINE & RAINBOWS INC CHECK$-121.60$0.00
12/12/2002BILLSUNSHINE & RAINBOWS INC$121.60$121.60
09/26/2001PAYMENTSUNSHINE & RAINBOWS INC CHECK BANK: 0 NUM: 0$-94.84$0.00
09/06/2001BILLSUNSHINE & RAINBOWS INC$94.84$94.84
11/20/2000PAYMENTSUNSHINE & RAINBOWS INC CHECK BANK: 0 NUM: 0$-108.19$0.00
11/09/2000BILLSUNSHINE & RAINBOWS INC$108.19$108.19
12/20/1999PAYMENTSUNSHINE & RAINBOWS CHECK$-70.01$0.00
11/12/1999BILLSUNSHINE & RAINBOWS$70.01$70.01
12/09/1998AMENDMENTTax Paid Amount$-78.10$0.00
12/09/1998BILLSUNSHINE & RAINBOWS$78.10$78.10
11/10/1997AMENDMENTTax Paid Amount$-12.97$0.00
11/10/1997BILLSUNSHINE & RAINBOWS$12.97$12.97
01/08/1996AMENDMENTTax Paid Amount$-4.65$0.00
01/08/1996BILLSUNSHINE & RAINBOWS$4.65$4.65
12/26/1995AMENDMENTTax Paid Amount$-5.23$0.00
12/26/1995BILLSUNSHINE & RAINBOWS$5.23$5.23
12/29/1994AMENDMENTTax Paid Amount$-9.20$0.00
12/29/1994BILLSUNSHINE & RAINBOWS$9.20$9.20
11/17/1993AMENDMENTTax Paid Amount$-13.03$0.00
11/17/1993BILLSUNSHINE & RAINBOWS$13.03$13.03
12/09/1992AMENDMENTTax Paid Amount$-16.44$0.00
12/09/1992BILLSUNSHINE & RAINBOWS$16.44$16.44
11/26/1991AMENDMENTTax Paid Amount$-18.67$0.00
11/26/1991BILLSUNSHINE & RAINBOWS$18.67$18.67
01/16/1990AMENDMENTTax Paid Amount$-21.16$0.00
01/16/1990BILLSUNSHINE AND RAINBOWS$21.16$21.16
02/12/1989AMENDMENTTax Paid Amount$-22.29$0.00
02/12/1989BILLSUNSHINE AND RAINBOWS$22.29$22.29
03/15/1988AMENDMENTPenalties Paid Amount$-2.48$0.00
03/15/1988AMENDMENTTax Paid Amount$-24.76$2.48
03/15/1988PENALTYPenalties Due$2.48$27.24
03/15/1988BILLSUNSHINE AND RAINBOWS$24.76$24.76
03/23/1987AMENDMENTTax Paid Amount$-26.96$0.00
03/23/1987BILLSUNSHINE AND RAINBOWS$26.96$26.96
04/06/1986AMENDMENTTax Paid Amount$-24.02$0.00
04/06/1986BILLSUNSHINE AND RAINBOWS$24.02$24.02