Tax Account CP004121
Owners
PRISTINE
1407 JOBS PEAK DR
GARDNERVILLE, NV 89460
Account Summary
Account ID | CP004121 |
---|---|
Account Type | Personal Property |
Location | 1407 JOBS PEAK DR |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
2019/2020 PERSONAL PROPERTY TAXES | $47.33 | $0.00 | $47.33 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 PERSONAL PROPERTY TAXES | $55.40 | $0.00 | $55.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-5.65 | $0.00 |
06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-56.50 | $5.65 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.65 | $62.15 |
11/29/2023 | BILL | PRISTINE | $56.50 | $56.50 |
06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-54.89 | $0.00 |
05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.99 | $54.89 |
01/30/2023 | BILL | PRISTINE | $49.90 | $49.90 |
06/27/2022 | AMENDMENT | moved to 102222000021 ma | $-53.20 | $0.00 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.84 | $53.20 |
12/01/2021 | BILL | PRISTINE | $48.36 | $48.36 |
06/21/2021 | AMENDMENT | Moved to parcel 102222000021 | $-52.82 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.80 | $52.82 |
12/01/2020 | BILL | PRISTINE | $48.02 | $48.02 |
01/02/2020 | PAYMENT | PRISTINE CHECK | $-47.33 | $0.00 |
11/19/2019 | BILL | PRISTINE | $47.33 | $47.33 |
01/29/2019 | PAYMENT | KRISTY ESTES CHECK | $-55.40 | $0.00 |
01/29/2019 | AMENDMENT | waive pen medical kp | $-5.54 | $55.40 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.54 | $60.94 |
11/26/2018 | BILL | PRISTINE | $55.40 | $55.40 |