Tax Account CP003781
Owners
DOOR COMPANY LLC, THE
1446 INDUSTRIAL WY #C
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003781 |
|---|---|
| Account Type | Personal Property |
| Location | 1446 INDUSTRIAL WY #C |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $263.04 |
| Total | $263.04 |
| Paid | $263.04 |
| 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 | $297.81 | $0.00 | $0.00 | $297.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $317.10 | $0.00 | $0.00 | $317.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $365.49 | $0.00 | $0.00 | $365.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $401.98 | $0.00 | $0.00 | $401.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $381.41 | $0.00 | $0.00 | $381.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $404.43 | $0.00 | $0.00 | $404.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | DOOR COMPANY LLC, THE CHECK 6148 | $-263.04 | $0.00 |
| 01/31/2025 | BILL | DOOR COMPANY LLC, THE | $263.04 | $263.04 |
| 12/27/2023 | PAYMENT | DOOR COMPANY LLC, THE CHECK 5445 | $-297.81 | $0.00 |
| 11/29/2023 | BILL | DOOR COMPANY LLC, THE | $297.81 | $297.81 |
| 12/13/2022 | PAYMENT | DOOR COMPANY LLC, THE CHECK 4830 | $-317.10 | $0.00 |
| 12/01/2022 | BILL | DOOR COMPANY LLC, THE | $317.10 | $317.10 |
| 12/14/2021 | PAYMENT | DOOR COMPANY LLC, THE CHECK | $-365.49 | $0.00 |
| 12/01/2021 | BILL | DOOR COMPANY LLC, THE | $365.49 | $365.49 |
| 01/02/2021 | PAYMENT | DOOR COMPANY LLC, THE CHECK | $-401.98 | $0.00 |
| 12/01/2020 | BILL | DOOR COMPANY LLC, THE | $401.98 | $401.98 |
| 12/06/2019 | PAYMENT | DOOR COMPANY LLC, THE CHECK | $-381.41 | $0.00 |
| 11/19/2019 | BILL | DOOR COMPANY LLC, THE | $381.41 | $381.41 |
| 12/10/2018 | PAYMENT | DOOR COMPANY LLC, THE CHECK | $-404.43 | $0.00 |
| 11/26/2018 | BILL | DOOR COMPANY LLC, THE | $404.43 | $404.43 |