Tax Account CP004349
Owners
SIERRA INK
1406 JAMES RD APT B
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004349 |
|---|---|
| Account Type | Personal Property |
| Location | 846 LYELL WAY |
| Balance | $53.17 |
| Currently Due | $53.17 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.78 |
| Total | $25.06 |
| Paid | $0.00 |
| Balance | $25.06 |
| Due | $53.17 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25.55 | $2.56 | $0.00 | $0.00 | $28.11 | $28.11 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $22.88 | $0.00 | $0.00 | $22.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.64 | $2.26 | $0.00 | $24.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.28 | $53.17 |
| 01/31/2025 | BILL | SIERRA INK | $22.78 | $50.89 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.56 | $28.11 |
| 11/29/2023 | BILL | SIERRA INK | $25.55 | $25.55 |
| 03/06/2023 | PAYMENT | SIERRA INK CREDIT CP004349 | $-22.88 | $0.00 |
| 01/30/2023 | BILL | SIERRA INK | $22.88 | $22.88 |
| 02/14/2022 | PAYMENT | TORREYANA PARODI CHECK | $-24.90 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.26 | $24.90 |
| 12/01/2021 | BILL | SIERRA INK | $22.64 | $22.64 |
| 01/08/2021 | PAYMENT | MASON PARODI CREDIT: D | $-26.06 | $0.00 |
| 12/01/2020 | BILL | SIERRA INK | $26.06 | $26.06 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |