Tax Account CP003842
Owners
A & K HANDYMAN
1464 MUIR DR
GARDNERVILLE, NV 89460
Account Summary
Account ID | CP003842 |
---|---|
Account Type | Personal Property |
Location | 1464 MUIR DR |
Balance | $57.55 |
Currently Due | $57.55 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $29.27 |
Total | $32.20 |
Paid | $0.00 |
Balance | $32.20 |
Due | $57.55 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $23.05 | $2.30 | $0.00 | $25.35 | $25.35 |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2021/2022 PERSONAL PROPERTY TAXES | $18.74 | $1.87 | $20.61 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 PERSONAL PROPERTY TAXES | $14.71 | $1.47 | $16.18 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.93 | $57.55 |
11/29/2023 | BILL | A & K HANDYMAN | $29.27 | $54.62 |
05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.30 | $25.35 |
01/30/2023 | BILL | A & K HANDYMAN | $23.05 | $23.05 |
04/13/2022 | PAYMENT | AARON FLESHER CASH | $-36.79 | $0.00 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.87 | $36.79 |
12/01/2021 | BILL | A & K HANDYMAN | $18.74 | $34.92 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $1.47 | $16.18 |
12/01/2020 | BILL | A & K HANDYMAN | $14.71 | $14.71 |
02/05/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
03/20/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |