Tax Account CP003999
Owners
D S T COFFEE
1399 MEADOW LANE
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003999 |
|---|---|
| Account Type | Personal Property |
| Location | 1411 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $228.90 |
| Total | $228.90 |
| Paid | $228.90 |
| 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 | $149.11 | $0.00 | $0.00 | $149.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $145.19 | $0.00 | $0.00 | $145.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $124.51 | $12.45 | $0.00 | $136.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $91.54 | $0.00 | $0.00 | $91.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $97.54 | $0.00 | $0.00 | $97.54 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | D S T COFFEE CHECK 1001 | $-228.90 | $0.00 |
| 01/31/2025 | BILL | D S T COFFEE | $228.90 | $228.90 |
| 01/09/2024 | PAYMENT | D S T COFFEE CHECK 648 | $-149.11 | $0.00 |
| 11/29/2023 | BILL | D S T COFFEE | $149.11 | $149.11 |
| 03/16/2023 | PAYMENT | D S T COFFEE CHECK 522 | $-145.19 | $0.00 |
| 01/30/2023 | BILL | D S T COFFEE | $145.19 | $145.19 |
| 04/05/2022 | PAYMENT | D S T COFFEE CHECK | $-136.96 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $12.45 | $136.96 |
| 12/01/2021 | BILL | D S T COFFEE | $124.51 | $124.51 |
| 01/12/2021 | PAYMENT | D S T COFFEE CHECK | $-91.54 | $0.00 |
| 12/01/2020 | BILL | D S T COFFEE | $91.54 | $91.54 |
| 03/06/2020 | PAYMENT | D S T COFFEE CHECK | $-107.16 | $0.00 |
| 01/14/2020 | BILL | D S T COFFEE | $107.16 | $107.16 |
| 01/09/2019 | PAYMENT | D S T COFFEE CHECK | $-97.54 | $0.00 |
| 11/26/2018 | BILL | D S T COFFEE | $97.54 | $97.54 |