Tax Account CP003994
Owners
ACCUDRAIN SERVICE & REPAIR
32 CONNER WY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003994 |
|---|---|
| Account Type | Personal Property |
| Location | 32 CONNER WY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.96 | $1.10 | $12.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.25 | $1.22 | $13.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.78 | $1.58 | $17.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $20.20 | $0.00 | $20.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.77 | $2.58 | $28.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | ACCUDRAIN SERVICE & REPAIR | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/06/2024 | PAYMENT | ACCUDRAIN SERVICE & REPAIR CHECK 1051 | $-13.28 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.10 | $13.28 |
| 11/29/2023 | BILL | ACCUDRAIN SERVICE & REPAIR | $10.96 | $12.18 |
| 02/03/2023 | PAYMENT | CHRISTOPHER B MULLIN CHECK 1031 | $-12.25 | $1.22 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.22 | $13.47 |
| 12/01/2022 | BILL | ACCUDRAIN SERVICE & REPAIR | $12.25 | $12.25 |
| 04/14/2022 | PAYMENT | ACCUDRAIN SERVICE & REPAIR CREDIT: D | $-17.36 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.58 | $17.36 |
| 12/01/2021 | BILL | ACCUDRAIN SERVICE & REPAIR | $15.78 | $15.78 |
| 01/08/2021 | PAYMENT | CHRIS MULLIN CHECK | $-20.20 | $0.00 |
| 12/01/2020 | BILL | ACCUDRAIN SERVICE & REPAIR | $20.20 | $20.20 |
| 04/29/2020 | PAYMENT | CHRIS MULLIN CHECK | $-28.35 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.58 | $28.35 |
| 01/14/2020 | BILL | ACCUDRAIN SERVICE & REPAIR | $25.77 | $25.77 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |