Tax Account CP004019
Owners
HAMBLOCK HANDYMAN SERVICE
1450 S RIVERVIEW DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004019 |
|---|---|
| Account Type | Personal Property |
| Location | 1450 S RIVERVIEW DR |
| Balance | $233.04 |
| Currently Due | $233.04 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.18 |
| Total | $54.10 |
| Paid | $0.00 |
| Balance | $54.10 |
| Due | $233.04 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $46.54 | $4.65 | $0.00 | $0.00 | $51.19 | $178.94 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.46 | $4.05 | $0.00 | $0.00 | $44.51 | $127.75 |
| 2021/2022 PERSONAL PROPERTY TAXES | $38.64 | $3.86 | $0.00 | $0.00 | $42.50 | $83.24 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.04 | $3.70 | $0.00 | $0.00 | $40.74 | $40.74 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2019/2020 PERSONAL PROPERTY TAXES | $40.53 | $0.00 | $0.00 | $40.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $40.05 | $0.00 | $0.00 | $40.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.92 | $233.04 |
| 01/31/2025 | BILL | HAMBLOCK HANDYMAN SERVICE | $49.18 | $228.12 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.65 | $178.94 |
| 11/29/2023 | BILL | HAMBLOCK HANDYMAN SERVICE | $46.54 | $174.29 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.05 | $127.75 |
| 01/30/2023 | BILL | HAMBLOCK HANDYMAN SERVICE | $40.46 | $123.70 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.86 | $83.24 |
| 12/01/2021 | BILL | HAMBLOCK HANDYMAN SERVICE | $38.64 | $79.38 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.70 | $40.74 |
| 12/01/2020 | BILL | HAMBLOCK HANDYMAN SERVICE | $37.04 | $37.04 |
| 03/06/2020 | PAYMENT | HAMBLOCK, TIMOTHY & JENNIFER CHECK | $-40.53 | $0.00 |
| 02/05/2020 | BILL | HAMBLOCK HANDYMAN SERVICE | $40.53 | $40.53 |
| 01/17/2019 | PAYMENT | HAMBLOCK HANDYMAN SERVICE CHECK | $-40.05 | $0.00 |
| 11/26/2018 | BILL | HAMBLOCK HANDYMAN SERVICE | $40.05 | $40.05 |