Tax Account CP004363
Owners
TURNER CNC INC
1386 S HWY 395
GARDNERVILLE, NV 89410
Account Summary
Account ID | CP004363 |
---|---|
Account Type | Personal Property |
Location | 1231 SERVICE DR UNIT D GARDNERVILLE |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $4,274.48 |
Total | $4,274.48 |
Paid | $4,274.48 |
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 | $3,138.52 | $0.00 | $3,138.52 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 PERSONAL PROPERTY TAXES | $2,695.37 | $0.00 | $2,695.37 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 PERSONAL PROPERTY TAXES | $3,386.74 | $0.00 | $3,386.74 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 PERSONAL PROPERTY TAXES | $3,696.45 | $0.00 | $3,696.45 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 PERSONAL PROPERTY TAXES | $3,556.88 | $0.00 | $3,556.88 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2024 | PAYMENT | TURNER CNC INC CHECK 9901 | $-4,274.48 | $0.00 |
11/29/2023 | BILL | TURNER CNC INC | $4,274.48 | $4,274.48 |
01/15/2023 | PAYMENT | TURNER CNC INC CHECK 9664 | $-3,138.52 | $0.00 |
12/01/2022 | BILL | TURNER CNC INC | $3,138.52 | $3,138.52 |
01/08/2022 | PAYMENT | TURNER CNC INC CHECK | $-2,695.37 | $0.00 |
12/01/2021 | BILL | TURNER CNC INC | $2,695.37 | $2,695.37 |
01/06/2021 | PAYMENT | TURNER CNC INC CHECK | $-3,386.74 | $0.00 |
12/01/2020 | BILL | TURNER CNC INC | $3,386.74 | $3,386.74 |
01/13/2020 | PAYMENT | TURNER CNC INC CHECK | $-3,696.45 | $0.00 |
11/19/2019 | BILL | TURNER CNC INC | $3,696.45 | $3,696.45 |
01/11/2019 | PAYMENT | LONNIE D TURNER CHECK | $-3,556.88 | $0.00 |
11/26/2018 | BILL | LONNIE D TURNER | $3,556.88 | $3,556.88 |