Tax Account CP004371
Owners
COVERALL PAINTING
747 BLUEROCK RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004371 |
|---|---|
| Account Type | Personal Property |
| Location | 747 BLUEROCK RD |
| Balance | $72.91 |
| Currently Due | $72.91 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.28 |
| Total | $31.11 |
| Paid | $0.00 |
| Balance | $31.11 |
| Due | $72.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $21.41 | $2.14 | $0.00 | $23.55 | $41.80 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.59 | $1.66 | $0.00 | $18.25 | $18.25 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $12.07 | $0.00 | $12.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $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 |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.83 | $72.91 |
| 11/29/2023 | BILL | COVERALL PAINTING | $28.28 | $70.08 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.14 | $41.80 |
| 01/30/2023 | BILL | COVERALL PAINTING | $21.41 | $39.66 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.66 | $18.25 |
| 12/01/2021 | BILL | COVERALL PAINTING | $16.59 | $16.59 |
| 01/06/2021 | PAYMENT | CJOANNE & MICHAEL FECTEAU CHECK | $-12.07 | $0.00 |
| 12/01/2020 | BILL | COVERALL PAINTING | $12.07 | $12.07 |
| 02/05/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |