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 DRIVE GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,349.96 |
| Total | $3,349.96 |
| Paid | $3,349.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,274.48 | $0.00 | $0.00 | $4,274.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,138.52 | $0.00 | $0.00 | $3,138.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,695.37 | $0.00 | $0.00 | $2,695.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,386.74 | $0.00 | $0.00 | $3,386.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,696.45 | $0.00 | $0.00 | $3,696.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,556.88 | $0.00 | $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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | TURNER CNC INC CHECK 10104 | $-3,349.96 | $0.00 |
| 01/31/2025 | BILL | TURNER CNC INC | $3,349.96 | $3,349.96 |
| 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 |