Tax Account CP003739
Owners
POLISH NAIL BAR
1540 HWY 395 N STE 4A
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003739 |
|---|---|
| Account Type | Personal Property |
| Location | 1540 N HWY 395 4A |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $69.58 |
| Total | $69.58 |
| Paid | $69.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $70.86 | $0.00 | $70.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $80.45 | $0.00 | $80.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $90.26 | $9.03 | $99.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $99.88 | $9.99 | $109.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $113.02 | $0.00 | $113.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $131.10 | $13.11 | $144.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | POLISH NAIL BAR CHECK 1148 | $-69.58 | $0.00 |
| 11/29/2023 | BILL | POLISH NAIL BAR | $69.58 | $69.58 |
| 12/21/2022 | PAYMENT | POLISH NAIL BAR CHECK 1130 | $-70.86 | $0.00 |
| 12/01/2022 | BILL | POLISH NAIL BAR | $70.86 | $70.86 |
| 01/08/2022 | PAYMENT | LAURIE SOUSA CHECK | $-189.73 | $0.00 |
| 12/01/2021 | BILL | POLISH NAIL BAR | $80.45 | $189.73 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.03 | $109.28 |
| 12/01/2020 | BILL | POLISH NAIL BAR | $90.26 | $100.25 |
| 03/04/2020 | PAYMENT | POLISH NAIL BAR CHECK | $-99.88 | $9.99 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $9.99 | $109.87 |
| 11/19/2019 | BILL | POLISH NAIL BAR | $99.88 | $99.88 |
| 12/05/2018 | PAYMENT | CRYSTAL SOUSA CHECK | $-126.13 | $0.00 |
| 11/26/2018 | BILL | POLISH NAIL BAR | $113.02 | $126.13 |
| 02/16/2018 | PAYMENT | LAURIE SOUSA CHECK | $-131.10 | $13.11 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $13.11 | $144.21 |
| 11/09/2017 | BILL | POLISH NAIL BAR | $131.10 | $131.10 |