Tax Account CP003827
Owners
GUTTER GUYS
PO BOX 3086
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003827 |
|---|---|
| Account Type | Personal Property |
| Location | 1450 INDUSTRIAL WY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $162.58 |
| Total | $162.58 |
| Paid | $162.58 |
| 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 | $186.51 | $0.00 | $186.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $86.19 | $0.00 | $86.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $97.69 | $0.00 | $97.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $104.68 | $0.00 | $104.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $121.73 | $0.00 | $121.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $140.91 | $14.09 | $155.00 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/07/2023 | PAYMENT | GUTTER GUYS INC CHECK 1276 | $-162.58 | $0.00 |
| 11/29/2023 | BILL | GUTTER GUYS | $162.58 | $162.58 |
| 01/11/2023 | PAYMENT | GUTTER GUYS CHECK 1223 | $-186.51 | $0.00 |
| 12/01/2022 | BILL | GUTTER GUYS | $186.51 | $186.51 |
| 12/14/2021 | PAYMENT | GUTTER GUYS CHECK | $-86.19 | $0.00 |
| 12/01/2021 | BILL | GUTTER GUYS | $86.19 | $86.19 |
| 12/14/2020 | PAYMENT | GUTTER GUYS CHECK | $-97.69 | $0.00 |
| 12/01/2020 | BILL | GUTTER GUYS | $97.69 | $97.69 |
| 12/16/2019 | PAYMENT | GUTTER GUYS CHECK | $-104.68 | $0.00 |
| 11/19/2019 | BILL | GUTTER GUYS | $104.68 | $104.68 |
| 12/14/2018 | PAYMENT | GUTTER GUYS CHECK | $-121.73 | $0.00 |
| 11/26/2018 | BILL | GUTTER GUYS | $121.73 | $121.73 |
| 01/26/2018 | PAYMENT | GUTTER GUYS CHECK | $-155.00 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $14.09 | $155.00 |
| 11/09/2017 | BILL | GUTTER GUYS | $140.91 | $140.91 |