Tax Account CP004056
Owners
JESUS PAINTING
1492 HARVEST AVE
GARDNERVILLE, NV 89410
Account Summary
Account ID | CP004056 |
---|---|
Account Type | Personal Property |
Location | 492 HARVEST AVE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $199.95 |
Total | $199.95 |
Paid | $199.95 |
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 | $113.61 | $0.00 | $113.61 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 PERSONAL PROPERTY TAXES | $81.22 | $0.00 | $81.22 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 PERSONAL PROPERTY TAXES | $127.33 | $0.00 | $127.33 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 PERSONAL PROPERTY TAXES | $82.61 | $8.26 | $90.87 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 PERSONAL PROPERTY TAXES | $98.20 | $0.00 | $98.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/14/2023 | PAYMENT | JESUS PAINTING CHECK 1402 | $-199.95 | $0.00 |
11/29/2023 | BILL | JESUS PAINTING | $199.95 | $199.95 |
12/14/2022 | PAYMENT | JESUS PAINTING CHECK 1338 | $-113.61 | $0.00 |
12/01/2022 | BILL | JESUS PAINTING | $113.61 | $113.61 |
12/14/2021 | PAYMENT | JESUS PAINTING CHECK | $-81.22 | $0.00 |
12/01/2021 | BILL | JESUS PAINTING | $81.22 | $81.22 |
01/12/2021 | PAYMENT | JESUS PAINTING CHECK | $-127.33 | $0.00 |
12/01/2020 | BILL | JESUS PAINTING | $127.33 | $127.33 |
04/29/2020 | PAYMENT | JOSE RODRIQUEZ & CRISTAL ROMER CHECK | $-90.87 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $8.26 | $90.87 |
11/19/2019 | BILL | JESUS PAINTING | $82.61 | $82.61 |
12/04/2018 | PAYMENT | JESUS PAINTING CHECK | $-98.20 | $0.00 |
11/26/2018 | BILL | JESUS PAINTING | $98.20 | $98.20 |