Tax Account CP004267
Owners
BUCKAROOS
1428 PATRICIA DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004267 |
|---|---|
| Account Type | Personal Property |
| Location | 1435 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.75 |
| Total | $70.75 |
| Paid | $70.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $71.66 | $0.00 | $71.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.05 | $0.00 | $14.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23.13 | $0.00 | $23.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.89 | $0.00 | $30.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $36.82 | $0.00 | $36.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $45.90 | $0.00 | $45.90 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | BUCKAROOS CHECK 12002 | $-70.75 | $0.00 |
| 11/29/2023 | BILL | BUCKAROOS | $70.75 | $70.75 |
| 01/03/2023 | PAYMENT | BUCKAROOS SALOON CHECK 11589 | $-71.66 | $0.00 |
| 12/01/2022 | BILL | BUCKAROOS | $71.66 | $71.66 |
| 01/03/2022 | PAYMENT | BUCKAROOS CHECK | $-14.05 | $0.00 |
| 12/01/2021 | BILL | BUCKAROOS | $14.05 | $14.05 |
| 01/06/2021 | PAYMENT | BUCKAROOS CHECK | $-23.13 | $0.00 |
| 12/01/2020 | BILL | BUCKAROOS | $23.13 | $23.13 |
| 01/02/2020 | PAYMENT | BUCKAROOS CHECK | $-30.89 | $0.00 |
| 11/19/2019 | BILL | BUCKAROOS | $30.89 | $30.89 |
| 12/26/2018 | PAYMENT | BUCKAROOS CHECK | $-36.82 | $0.00 |
| 11/26/2018 | BILL | BUCKAROOS | $36.82 | $36.82 |
| 01/09/2018 | PAYMENT | BUCKAROOS CHECK | $-45.90 | $0.00 |
| 11/09/2017 | BILL | BUCKAROOS | $45.90 | $45.90 |
| 12/20/2016 | PAYMENT | BUCKAROOS CHECK | $-54.17 | $0.00 |
| 11/16/2016 | BILL | BUCKAROOS | $54.17 | $54.17 |
| 01/14/2016 | PAYMENT | BUCKAROOS CHECK | $-62.44 | $0.00 |
| 11/18/2015 | BILL | BUCKAROOS | $62.44 | $62.44 |
| 01/08/2015 | PAYMENT | BUCKAROOS CHECK | $-70.71 | $0.00 |
| 11/25/2014 | BILL | BUCKAROOS | $70.71 | $70.71 |
| 01/17/2014 | PAYMENT | BUCKAROOS CHECK | $-78.73 | $0.00 |
| 11/15/2013 | BILL | BUCKAROOS | $78.73 | $78.73 |
| 01/07/2013 | PAYMENT | BUCKAROOS CHECK | $-87.40 | $0.00 |
| 11/19/2012 | BILL | BUCKAROOS | $87.40 | $87.40 |
| 01/17/2012 | PAYMENT | BUCKAROOS CHECK | $-100.61 | $0.00 |
| 11/07/2011 | BILL | BUCKAROOS | $100.61 | $100.61 |
| 02/09/2011 | PAYMENT | BUCKAROOS CHECK | $-130.50 | $0.00 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.86 | $130.50 |
| 10/27/2010 | BILL | BUCKAROOS | $118.64 | $118.64 |
| 12/07/2009 | PAYMENT | BUCKAROOS CHECK | $-130.11 | $0.00 |
| 10/20/2009 | BILL | BUCKAROOS | $130.11 | $130.11 |
| 01/08/2009 | PAYMENT | BUCKAROOS CHECK | $-151.00 | $0.00 |
| 11/17/2008 | BILL | BUCKAROOS | $151.00 | $151.00 |
| 12/12/2007 | PAYMENT | BUCKAROOS CHECK | $-614.55 | $0.00 |
| 10/30/2007 | BILL | BUCKAROOS | $614.55 | $614.55 |