Tax Account CP004221

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Owners

LATIN PLUMBING
PO BOX 2403
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP004221
Account Type	Personal Property
Location	877 TILLMAN LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP004221

Account Type

Personal Property

Location

877 TILLMAN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$82.66
Total	$82.66
Paid	$82.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$82.66

Total

$82.66

Paid

$82.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$82.66	$0.00	$82.66	$82.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$80.61	$0.00	$80.61	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$81.84	$8.18	$90.02	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2019/2020 PERSONAL PROPERTY TAXES	$69.59	$6.96	$76.55	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$28.80	$0.00	$28.80	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	LATIN PLUMBING CHECK 1234	$-82.66	$0.00
11/29/2023	BILL	LATIN PLUMBING	$82.66	$82.66
01/15/2023	PAYMENT	VICTOR CALDERA DBA LATIN PLUMBING CHECK 1220	$-88.79	$0.00
12/01/2022	BILL	LATIN PLUMBING	$80.61	$88.79
02/03/2022	PAYMENT	LATIN PLUMBING CHECK	$-81.84	$8.18
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$8.18	$90.02
12/01/2021	BILL	LATIN PLUMBING	$81.84	$81.84
06/21/2021	AMENDMENT	Moved to parcel 1220016710006	$-76.59	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$6.96	$76.59
12/01/2020	BILL	LATIN PLUMBING	$69.63	$69.63
05/18/2020	PAYMENT	LATIN PLUMBING CHECK	$-6.96	$0.00
01/23/2020	PAYMENT	LATIN PLUMBING CHECK	$-69.59	$6.96
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.96	$76.55
11/19/2019	BILL	LATIN PLUMBING	$69.59	$69.59
01/17/2019	PAYMENT	LATIN PLUMBING CHECK	$-28.80	$0.00
11/26/2018	BILL	LATIN PLUMBING	$28.80	$28.80
12/31/2017	PAYMENT	LATIN PLUMBING CHECK	$-27.87	$0.00
11/09/2017	BILL	LATIN PLUMBING	$27.87	$27.87
12/02/2016	PAYMENT	LATIN PLUMBING CHECK	$-29.89	$0.00
11/16/2016	BILL	LATIN PLUMBING	$29.89	$29.89
01/22/2016	PAYMENT	LATIN PLUMBING CHECK	$-29.34	$0.00
01/22/2016	AMENDMENT	removed penalty below 5.00 mw	$-2.93	$29.34
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.93	$32.27
11/18/2015	BILL	LATIN PLUMBING	$29.34	$29.34
07/07/2015	AMENDMENT	trs bal to 1220-16-710-006 tt	$-23.08	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.10	$23.08
11/25/2014	BILL	LATIN PLUMBING	$20.98	$20.98
12/02/2013	PAYMENT	LATIN PLUMBING CHECK	$-19.37	$0.00
11/15/2013	BILL	LATIN PLUMBING	$19.37	$19.37
01/15/2013	PAYMENT	LATIN PLUMBING CHECK	$-22.16	$0.00
11/19/2012	BILL	LATIN PLUMBING	$22.16	$22.16
12/05/2011	PAYMENT	LATIN PLUMBING CHECK	$-26.26	$0.00
11/07/2011	BILL	LATIN PLUMBING	$26.26	$26.26
12/03/2010	PAYMENT	LATIN PLUMBING CHECK	$-34.76	$0.00
10/27/2010	BILL	LATIN PLUMBING	$34.76	$34.76
12/03/2009	PAYMENT	LATIN PLUMBING CHECK	$-39.32	$0.00
10/20/2009	BILL	LATIN PLUMBING	$39.32	$39.32
12/16/2008	PAYMENT	LATIN PLUMBING CHECK	$-35.34	$0.00
11/17/2008	BILL	LATIN PLUMBING	$35.34	$35.34
12/04/2007	PAYMENT	LATIN PLUMBING CHECK	$-39.40	$0.00
10/30/2007	BILL	LATIN PLUMBING	$39.40	$39.40
12/12/2006	PAYMENT	LATIN PLUMBING CHECK	$-45.24	$0.00
10/24/2006	BILL	LATIN PLUMBING	$45.24	$45.24