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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $149.11 |
Total | $149.11 |
Paid | $149.11 |
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 | $145.19 | $0.00 | $145.19 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 PERSONAL PROPERTY TAXES | $124.51 | $12.45 | $136.96 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 PERSONAL PROPERTY TAXES | $91.54 | $0.00 | $91.54 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 PERSONAL PROPERTY TAXES | $107.16 | $0.00 | $107.16 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 PERSONAL PROPERTY TAXES | $97.54 | $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 |
---|---|---|---|---|
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 |