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 | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $148.38 |
| Total | $148.38 |
| Paid | $148.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $199.95 | $0.00 | $0.00 | $199.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $113.61 | $0.00 | $0.00 | $113.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $81.22 | $0.00 | $0.00 | $81.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $127.33 | $0.00 | $0.00 | $127.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $82.61 | $8.26 | $0.00 | $90.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $98.20 | $0.00 | $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 |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | JESUS PAINTING CHECK 1455 | $-148.38 | $0.00 |
| 01/31/2025 | BILL | JESUS PAINTING | $148.38 | $148.38 |
| 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 |