Tax Account CP003768
Owners
RE:STYLE
1459 N HWY 395
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003768 |
|---|---|
| Account Type | Personal Property |
| Location | 1459 N HWY 395 Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.89 |
| Total | $37.28 |
| Paid | $37.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.77 | $3.28 | $36.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.19 | $0.00 | $37.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $35.82 | $0.00 | $35.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $36.39 | $0.00 | $36.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $38.51 | $0.00 | $38.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2024 | PAYMENT | RE:STYLE CHECK 1100 | $-37.28 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.39 | $37.28 |
| 11/29/2023 | BILL | RE:STYLE | $33.89 | $33.89 |
| 02/16/2023 | PAYMENT | EWBANK, JAMES &CYNTHIA CHECK 1324 | $-28.84 | $0.00 |
| 01/30/2023 | BILL | RE:STYLE | $28.84 | $28.84 |
| 04/01/2022 | PAYMENT | CYNTHIA EWBANK CREDIT: D | $-36.05 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.28 | $36.05 |
| 12/01/2021 | BILL | RE:STYLE | $32.77 | $32.77 |
| 12/16/2020 | PAYMENT | RE:STYLE CHECK | $-37.19 | $0.00 |
| 12/01/2020 | BILL | RE:STYLE | $37.19 | $37.19 |
| 02/12/2020 | PAYMENT | CYNTHIA EWBANK CREDIT: D | $-35.82 | $0.00 |
| 02/05/2020 | BILL | RE:STYLE | $35.82 | $35.82 |
| 01/09/2019 | PAYMENT | EWBANK, JAMES CHECK | $-36.39 | $0.00 |
| 11/26/2018 | BILL | RE:STYLE | $36.39 | $36.39 |
| 12/31/2017 | PAYMENT | CUNTHIA EWBANK CHECK | $-38.51 | $0.00 |
| 11/09/2017 | BILL | RE:STYLE | $38.51 | $38.51 |