Tax Account CP004079

Print Page · · Payments Cart · New Search

Owners

NETTI'S CREATIONS
1458 N HWY 395 STE A
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP004079
Account Type	Personal Property
Location	1458 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP004079

Account Type

Personal Property

Location

1458 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.45
Total	$58.45
Paid	$58.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.45

Total

$58.45

Paid

$58.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$58.45	$0.00	$0.00	$58.45	$58.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		521
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		521
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		521
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		521
2017/2018 PERSONAL PROPERTY TAXES	$12.41	$0.00	$0.00	$12.41	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	ANET SEWELL CHECK 10213	$-58.45	$0.00
01/31/2025	BILL	NETTI'S CREATIONS	$58.45	$58.45
11/29/2023	BILL	NETTI'S CREATIONS	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	NETTI'S CREATIONS	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2017	PAYMENT	NETTI'S CREATIONS CHECK	$-12.41	$0.00
11/09/2017	BILL	NETTI'S CREATIONS	$12.41	$12.41
12/15/2016	PAYMENT	NETTI'S CREATIONS CHECK	$-13.47	$0.00
11/16/2016	BILL	NETTI'S CREATIONS	$13.47	$13.47
12/11/2015	PAYMENT	NETTI'S CREATIONS CHECK	$-14.64	$0.00
11/18/2015	BILL	NETTI'S CREATIONS	$14.64	$14.64
04/01/2015	PAYMENT	NETTI'S CREATIONS CHECK	$-17.59	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$1.60	$17.59
11/25/2014	BILL	NETTI'S CREATIONS	$15.99	$15.99
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2009	PAYMENT	NETTI'S CREATIONS CHECK	$-18.64	$0.00
10/20/2009	BILL	NETTI'S CREATIONS	$18.64	$18.64
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/03/2004	PAYMENT	NETTI'S CREATIONS CHECK	$-19.64	$0.00
10/20/2004	BILL	NETTI'S CREATIONS	$19.64	$19.64
12/10/2003	PAYMENT	NETTI'S CREATIONS CHECK	$-21.03	$0.00
10/27/2003	BILL	NETTI'S CREATIONS	$21.03	$21.03
01/23/2003	PAYMENT	NETTI'S CREATIONS CHECK	$-23.48	$0.00
12/12/2002	BILL	NETTI'S CREATIONS	$23.48	$23.48
09/18/2001	PAYMENT	NETTI'S CREATIONS CHECK BANK: 0 NUM: 0	$-25.98	$0.00
09/06/2001	BILL	NETTI'S CREATIONS	$25.98	$25.98
12/11/2000	PAYMENT	NETTI'S CREATIONS CHECK BANK: 0 NUM: 0	$-28.68	$0.00
11/09/2000	BILL	NETTI'S CREATIONS	$28.68	$28.68
12/02/1999	PAYMENT	NETTI'S CREATIONS CHECK	$-33.21	$0.00
11/12/1999	BILL	NETTI'S CREATIONS	$33.21	$33.21
12/30/1998	AMENDMENT	Tax Paid Amount	$-40.05	$0.00
12/30/1998	BILL	NETTI'S CREATIONS	$40.05	$40.05
12/02/1997	AMENDMENT	Tax Paid Amount	$-22.72	$0.00
12/02/1997	BILL	NETTI'S CREATIONS	$22.72	$22.72
01/17/1996	AMENDMENT	Tax Paid Amount	$-9.05	$0.00
01/17/1996	BILL	NETTI'S CREATIONS	$9.05	$9.05
01/11/1995	AMENDMENT	Tax Paid Amount	$-11.23	$0.00
01/11/1995	BILL	NETTI'S CREATIONS	$11.23	$11.23
01/05/1994	AMENDMENT	Tax Paid Amount	$-13.30	$0.00
01/05/1994	BILL	NETTI'S CREATIONS	$13.30	$13.30
12/01/1993	AMENDMENT	Tax Paid Amount	$-18.20	$0.00
12/01/1993	BILL	NETTI'S CREATIONS	$18.20	$18.20
12/01/1992	AMENDMENT	Tax Paid Amount	$-25.31	$0.00
12/01/1992	BILL	NETTI'S CREATIONS	$25.31	$25.31
12/10/1991	AMENDMENT	Tax Paid Amount	$-8.36	$0.00
12/10/1991	BILL	NETTI'S CREATIONS	$8.36	$8.36
01/29/1990	AMENDMENT	Penalties Paid Amount	$-2.57	$0.00
01/29/1990	AMENDMENT	Tax Paid Amount	$-25.66	$2.57
01/29/1990	PENALTY	Penalties Due	$2.57	$28.23
01/29/1990	BILL	NETTI'S CREATIONS	$25.66	$25.66
02/02/1989	AMENDMENT	Tax Paid Amount	$-25.93	$0.00
02/02/1989	BILL	NETTI'S CREATIONS	$25.93	$25.93
03/21/1988	AMENDMENT	Penalties Paid Amount	$-0.77	$0.00
03/21/1988	AMENDMENT	Tax Paid Amount	$-7.68	$0.77
03/21/1988	PENALTY	Penalties Due	$0.77	$8.45
03/21/1988	BILL	NETTI'S CREATIONS	$7.68	$7.68
04/26/1987	AMENDMENT	Penalties Paid Amount	$-0.83	$0.00
04/26/1987	AMENDMENT	Tax Paid Amount	$-8.29	$0.83
04/26/1987	PENALTY	Penalties Due	$0.83	$9.12
04/26/1987	BILL	NETTI'S CREATIONS	$8.29	$8.29
06/05/1986	AMENDMENT	Penalties Paid Amount	$-0.74	$0.00
06/05/1986	AMENDMENT	Tax Paid Amount	$-7.39	$0.74
06/05/1986	PENALTY	Penalties Due	$0.74	$8.13
06/05/1986	BILL	NETTI'S CREATIONS	$7.39	$7.39