Tax Account CP004014
Owners
BEST FRIENDS GROOMING
PO BOX 173
WELLINGTON, NV 89444
Account Summary
| Account ID | CP004014 |
|---|---|
| Account Type | Personal Property |
| Location | 1540 HWY 395 #4-B |
| 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 | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $17.24 | $0.00 | $0.00 | $17.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.36 | $0.00 | $0.00 | $16.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $18.15 | $0.00 | $0.00 | $18.15 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | BEST FRIENDS GROOMING | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/02/2024 | PAYMENT | TERRY, DENISE & SEAN C CHECK 1236 | $-10.36 | $0.00 |
| 11/29/2023 | BILL | BEST FRIENDS GROOMING | $10.36 | $10.36 |
| 01/15/2023 | PAYMENT | TERRY, DENISE & SEAN CHECK 1177 | $-11.71 | $0.00 |
| 12/01/2022 | BILL | BEST FRIENDS GROOMING | $11.71 | $11.71 |
| 01/10/2022 | PAYMENT | BEST FRIENDS GROOMING CHECK | $-14.05 | $0.00 |
| 12/01/2021 | BILL | BEST FRIENDS GROOMING | $14.05 | $14.05 |
| 01/05/2021 | PAYMENT | SEAN & DENISE TERRY CHECK | $-17.24 | $0.00 |
| 12/01/2020 | BILL | BEST FRIENDS GROOMING | $17.24 | $17.24 |
| 03/04/2020 | PAYMENT | TERRY, DENISE & SEAN CHECK | $-16.36 | $0.00 |
| 01/14/2020 | BILL | BEST FRIENDS GROOMING | $16.36 | $16.36 |
| 01/17/2019 | PAYMENT | BEST FRIENDS GROOMING CHECK | $-18.15 | $0.00 |
| 11/26/2018 | BILL | BEST FRIENDS GROOMING | $18.15 | $18.15 |