Tax Account CP004008
Owners
ULTRA PROPERTY & HANDYMAN SERV
23 CONNER WY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004008 |
|---|---|
| Account Type | Personal Property |
| Location | 1384 N HWY 395 |
| Balance | $70.38 |
| Currently Due | $70.38 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.11 |
| Total | $37.52 |
| Paid | $0.00 |
| Balance | $37.52 |
| Due | $70.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $29.87 | $2.99 | $0.00 | $32.86 | $32.86 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $27.56 | $2.76 | $30.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $26.17 | $0.00 | $26.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $28.22 | $0.00 | $28.22 | $0.00 | $0.00 | 3.6600 | 521 |
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 | $3.41 | $70.38 |
| 11/29/2023 | BILL | ULTRA PROPERTY & HANDYMAN SERV | $34.11 | $66.97 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.99 | $32.86 |
| 12/01/2022 | BILL | ULTRA PROPERTY & HANDYMAN SERV | $29.87 | $29.87 |
| 02/11/2022 | PAYMENT | ROBERT FELTER CHECK | $-30.32 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.76 | $30.32 |
| 12/01/2021 | BILL | ULTRA PROPERTY & HANDYMAN SERV | $27.56 | $27.56 |
| 01/22/2021 | PAYMENT | ROBERT FELTER JR CREDIT: D | $-26.75 | $0.00 |
| 12/01/2020 | BILL | ULTRA PROPERTY & HANDYMAN SERV | $26.75 | $26.75 |
| 02/24/2020 | PAYMENT | FELTER, ROBERT CHECK | $-25.73 | $0.00 |
| 02/05/2020 | BILL | ULTRA PROPERTY & HANDYMAN SERV | $25.73 | $25.73 |
| 04/09/2019 | PAYMENT | KIMBERLY FELTER CHECK | $-26.17 | $0.00 |
| 03/20/2019 | BILL | \LTRA PROPERTY & HANDYMAN SERV | $26.17 | $26.17 |
| 11/21/2017 | PAYMENT | ULTRA PROPERTY & HANDYMAN SERV CHECK | $-28.22 | $0.00 |
| 11/09/2017 | BILL | ULTRA PROPERTY & HANDYMAN SERV | $28.22 | $28.22 |