Tax Account CP004121
Owners
PRISTINE
1412 SELKIRK CIR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004121 |
|---|---|
| Account Type | Personal Property |
| Location | 1412 SELKIRK CIR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $58.99 |
| Total | $58.99 |
| Paid | $58.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
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 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $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 | $0.00 | 530 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $47.33 | $0.00 | $0.00 | $47.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $55.40 | $0.00 | $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 |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | ESTES, KELLY CREDIT 332474961 | $-58.99 | $0.00 |
| 01/31/2025 | BILL | PRISTINE | $58.99 | $58.99 |
| 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 |