Tax Account CP004373
Owners
GONUTS 4 DONUTS
611 BLUEROCK RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004373 |
|---|---|
| Account Type | Personal Property |
| Location | 611 BLUEROCK RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $72.95 | $7.30 | $80.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $72.67 | $0.00 | $72.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $76.13 | $0.00 | $76.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-7.10 | $0.00 |
| 06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-71.00 | $7.10 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.10 | $78.10 |
| 11/29/2023 | BILL | GONUTS 4 DONUTS | $71.00 | $71.00 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-83.11 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.56 | $83.11 |
| 01/30/2023 | BILL | GONUTS 4 DONUTS | $75.55 | $75.55 |
| 04/01/2022 | PAYMENT | GONUTS 4 DONUTS CHECK | $-80.25 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $7.30 | $80.25 |
| 12/01/2021 | BILL | GONUTS 4 DONUTS | $72.95 | $72.95 |
| 01/12/2021 | PAYMENT | GONUTS 4 DONUTS CHECK | $-72.67 | $0.00 |
| 12/01/2020 | BILL | GONUTS 4 DONUTS | $72.67 | $72.67 |
| 12/18/2019 | PAYMENT | GONUTS 4 DONUTS CHECK | $-76.13 | $0.00 |
| 11/19/2019 | BILL | GONUTS 4 DONUTS | $76.13 | $76.13 |