Tax Account CP004150

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Owners

CAMPORA PROPANE
1507 N HWY 395 #C
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP004150
Account Type	Personal Property
Location	1507 N HWY 395 #C
Balance	$0.00
Currently Due	$0.00

Account ID

CP004150

Account Type

Personal Property

Location

1507 N HWY 395 #C

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,506.68
Total	$1,506.68
Paid	$1,506.68
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

$1,506.68

Total

$1,506.68

Paid

$1,506.68

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	$1,506.68	$0.00	$0.00	$1,506.68	$1,506.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,615.23	$0.00	$0.00	$1,615.23	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1,638.84	$0.00	$0.00	$1,638.84	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,505.43	$0.00	$0.00	$1,505.43	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$251.08	$0.00	$0.00	$251.08	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$273.40	$0.00	$0.00	$273.40	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$179.30	$0.00	$0.00	$179.30	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	CAMPORA PROPANE / EDPO CHECK 194810	$-1,506.68	$0.00
01/31/2025	BILL	CAMPORA PROPANE	$1,506.68	$1,506.68
01/04/2024	PAYMENT	EDPO LLC CHECK 164021	$-1,615.23	$0.00
11/29/2023	BILL	CAMPORA PROPANE	$1,615.23	$1,615.23
02/17/2023	PAYMENT	EDPO LLC CHECK 138361	$-1,638.84	$0.00
01/30/2023	BILL	CAMPORA PROPANE	$1,638.84	$1,638.84
12/21/2021	PAYMENT	EDPO LLC CHECK	$-1,505.43	$0.00
12/01/2021	BILL	CAMPORA PROPANE	$1,505.43	$1,505.43
12/08/2020	PAYMENT	CAMPORA INC CREDIT: D	$-251.08	$0.00
12/01/2020	BILL	CAMPORA PROPANE	$251.08	$251.08
01/27/2020	PAYMENT	CAMPORA PROPANE CHECK	$-273.40	$0.00
01/14/2020	BILL	CAMPORA PROPANE	$273.40	$273.40
12/05/2018	PAYMENT	CAMPORA INC CHECK	$-179.30	$0.00
11/26/2018	BILL	CAMPORA PROPANE	$179.30	$179.30
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
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
01/11/2012	PAYMENT	CAMPORA PROPANE CHECK	$-36.78	$0.00
11/07/2011	BILL	CAMPORA PROPANE	$36.78	$36.78
12/13/2010	PAYMENT	CAMPORA PROPANE CHECK	$-52.58	$0.00
10/27/2010	BILL	CAMPORA PROPANE	$52.58	$52.58
02/01/2010	PAYMENT	CAMPORA PROPANE CHECK	$-63.69	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$5.79	$63.69
10/20/2009	BILL	CAMPORA PROPANE	$57.90	$57.90
02/24/2009	PAYMENT	CAMPORA PROPANE CHECK	$-63.39	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.76	$63.39
11/17/2008	BILL	CAMPORA PROPANE	$57.63	$57.63
12/10/2007	PAYMENT	CAMPORA PROPANE CHECK	$-79.95	$0.00
10/30/2007	BILL	CAMPORA PROPANE	$79.95	$79.95
12/12/2006	PAYMENT	CAMPORA PROPANE CHECK	$-52.19	$0.00
10/24/2006	BILL	CAMPORA PROPANE	$52.19	$52.19
12/14/2005	PAYMENT	CAMPORA PROPANE CHECK	$-46.54	$0.00
12/14/2005	AMENDMENT	postmarked on time mw	$-4.65	$46.54
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$4.65	$51.19
10/27/2005	BILL	CAMPORA PROPANE	$46.54	$46.54
11/18/2004	PAYMENT	CAMPORA PROPANE CHECK	$-55.12	$0.00
10/20/2004	BILL	CAMPORA PROPANE	$55.12	$55.12
12/12/2003	PAYMENT	CAMPORA PROPANE CHECK	$-65.94	$0.00
10/27/2003	BILL	CAMPORA PROPANE	$65.94	$65.94
01/13/2003	PAYMENT	CAMPORA PROPANE CHECK	$-200.55	$0.00
01/07/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-99.96	$200.55
01/07/2003	AMENDMENT	waived penalty per Terry L mw	$-10.00	$300.51
01/07/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$99.96	$310.51
12/12/2002	BILL	CAMPORA PROPANE	$200.55	$210.55
03/05/2002	VOID	CAMPORA PROPANE CHECK BANK: 0 NUM: 0	$-99.96	$10.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.00	$109.96
12/07/2001	BILL	CAMPORA PROPANE	$99.96	$99.96
12/11/2000	PAYMENT	CAMPORA PROPANE CHECK BANK: 0 NUM: 0	$-111.16	$0.00
11/09/2000	BILL	CAMPORA PROPANE	$111.16	$111.16
01/21/2000	PAYMENT	CAMPORA PROPANE CHECK	$-155.91	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$14.17	$155.91
11/12/1999	BILL	CAMPORA PROPANE	$141.74	$141.74
12/29/1998	AMENDMENT	Tax Paid Amount	$-39.04	$0.00
12/29/1998	BILL	CAMPORA PROPANE	$39.04	$39.04
12/03/1997	AMENDMENT	Tax Paid Amount	$-42.44	$0.00
12/03/1997	BILL	CAMPORA PROPANE	$42.44	$42.44
01/14/1996	AMENDMENT	Tax Paid Amount	$-46.50	$0.00
01/14/1996	BILL	CAMPORA PROPANE	$46.50	$46.50
01/12/1995	AMENDMENT	Tax Paid Amount	$-52.62	$0.00
01/12/1995	BILL	CAMPORA PROPANE	$52.62	$52.62
01/13/1994	AMENDMENT	Tax Paid Amount	$-57.55	$0.00
01/13/1994	BILL	CAMPORA PROPANE	$57.55	$57.55
12/13/1993	AMENDMENT	Tax Paid Amount	$-66.01	$0.00
12/13/1993	BILL	CAMPORA PROPANE	$66.01	$66.01
12/11/1992	AMENDMENT	Tax Paid Amount	$-84.36	$0.00
12/11/1992	BILL	CAMPORA PROPANE	$84.36	$84.36
12/02/1991	AMENDMENT	Tax Paid Amount	$-94.62	$0.00
12/02/1991	BILL	CAMPORA PROPANE	$94.62	$94.62
02/06/1990	AMENDMENT	Penalties Paid Amount	$-11.26	$0.00
02/06/1990	AMENDMENT	Tax Paid Amount	$-112.58	$11.26
02/06/1990	PENALTY	Penalties Due	$11.26	$123.84
02/06/1990	BILL	CAMPORA PROPANE	$112.58	$112.58
02/16/1989	AMENDMENT	Tax Paid Amount	$-131.60	$0.00
02/16/1989	BILL	CAMPORA PROPANE	$131.60	$131.60
03/03/1988	AMENDMENT	Tax Paid Amount	$-284.80	$0.00
03/03/1988	BILL	CAMPORA PROPANE	$284.80	$284.80
04/04/1987	AMENDMENT	Tax Paid Amount	$-431.50	$0.00
04/04/1987	BILL	CAMPORA PROPANE	$431.50	$431.50
04/17/1986	AMENDMENT	Tax Paid Amount	$-424.20	$0.00
04/17/1986	BILL	M & E GAS SERVICE	$424.20	$424.20