Tax Account CP004311
Owners
HECTOR H D LAWN
1493 HWY 395 #8
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004311 |
|---|---|
| Account Type | Personal Property |
| Location | 1493 HWY 395 #8 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.15 |
| Total | $12.15 |
| Paid | $12.15 |
| 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 | $14.53 | $0.00 | $14.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.58 | $0.00 | $19.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.05 | $0.00 | $27.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36.38 | $0.00 | $36.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $50.40 | $0.00 | $50.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/29/2023 | PAYMENT | HECTOR H D LAWN CASH | $-12.15 | $0.00 |
| 11/29/2023 | BILL | HECTOR H D LAWN | $12.15 | $12.15 |
| 01/03/2023 | PAYMENT | HECTOR H D LAWN CASH | $-14.53 | $0.00 |
| 12/01/2022 | BILL | HECTOR H D LAWN | $14.53 | $14.53 |
| 12/29/2021 | PAYMENT | HECTOR DURAN-CRUZ CHECK | $-19.58 | $0.00 |
| 12/01/2021 | BILL | HECTOR H D LAWN | $19.58 | $19.58 |
| 12/21/2020 | PAYMENT | HECTOR H D LAWN CASH | $-27.05 | $0.00 |
| 12/01/2020 | BILL | HECTOR H D LAWN | $27.05 | $27.05 |
| 03/10/2020 | PAYMENT | HECTOR H D LAWN CASH | $-36.38 | $0.00 |
| 02/05/2020 | BILL | HECTOR H D LAWN | $36.38 | $36.38 |
| 01/03/2019 | PAYMENT | HECTOR H D LAWN CHECK | $-50.40 | $0.00 |
| 11/26/2018 | BILL | HECTOR H D LAWN | $50.40 | $50.40 |