Tax Account CP003808
Owners
LEE J WENDT & ASSOC
1362 US HWY 395 STE 102-77
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003808 |
|---|---|
| Account Type | Personal Property |
| Location | 1662 N HWY 395 #215 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.52 |
| Total | $51.17 |
| Paid | $51.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $53.69 | $0.00 | $0.00 | $53.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $63.21 | $0.00 | $0.00 | $63.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $83.67 | $0.00 | $0.00 | $83.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $56.11 | $0.00 | $0.00 | $56.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $37.77 | $0.00 | $0.00 | $37.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $36.27 | $0.00 | $0.00 | $36.27 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | PAYMENT | LEROY WENDT GOV GOVOLUTION - 333495931 | $-51.17 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.65 | $51.17 |
| 01/31/2025 | BILL | LEE J WENDT & ASSOC | $46.52 | $46.52 |
| 12/22/2023 | PAYMENT | WENDT, LEROY & LEE CHECK 5140 | $-53.69 | $0.00 |
| 11/29/2023 | BILL | LEE J WENDT & ASSOC | $53.69 | $53.69 |
| 01/11/2023 | PAYMENT | LEROY & LEE WENDT CHECK 0000005116 | $-62.48 | $0.00 |
| 12/01/2022 | BILL | LEE J WENDT & ASSOC | $62.48 | $62.48 |
| 12/28/2021 | PAYMENT | LEE J WENDT CREDIT: D | $-63.21 | $0.00 |
| 12/01/2021 | BILL | LEE J WENDT & ASSOC | $63.21 | $63.21 |
| 01/05/2021 | PAYMENT | LEE J WENDT CREDIT: D | $-83.67 | $0.00 |
| 12/01/2020 | BILL | LEE J WENDT & ASSOC | $83.67 | $83.67 |
| 02/11/2020 | PAYMENT | LEE J WENDT & ASSOC CHECK | $-56.11 | $0.00 |
| 01/14/2020 | BILL | LEE J WENDT & ASSOC | $56.11 | $56.11 |
| 01/09/2019 | PAYMENT | WENDT, LEROY CHECK | $-37.77 | $0.00 |
| 11/26/2018 | BILL | LEE J WENDT & ASSOC | $37.77 | $37.77 |
| 12/31/2017 | PAYMENT | LEE J WENDT & ASSOC CHECK | $-36.27 | $0.00 |
| 11/09/2017 | BILL | LEE J WENDT & ASSOC | $36.27 | $36.27 |