Tax Account CP004393
Owners
VALLEY GIRL ESTHETICS
1282 SORENSEN LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004393 |
|---|---|
| Account Type | Personal Property |
| Location | 1512 HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $83.05 |
| Total | $83.05 |
| Paid | $83.05 |
| 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 | $93.70 | $0.00 | $93.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $119.79 | $0.00 | $119.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $152.81 | $0.00 | $152.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $192.19 | $0.00 | $192.19 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | VALLEY GIRL ESTHETICS CHECK 2078 | $-83.05 | $0.00 |
| 11/29/2023 | BILL | VALLEY GIRL ESTHETICS | $83.05 | $83.05 |
| 01/15/2023 | PAYMENT | VALLEY GIRL ESTHETICS CHECK 2063 | $-93.70 | $0.00 |
| 12/01/2022 | BILL | VALLEY GIRL ESTHETICS | $93.70 | $93.70 |
| 01/08/2022 | PAYMENT | VALLEY GIRL ESTHETICS CHECK | $-119.79 | $0.00 |
| 12/01/2021 | BILL | VALLEY GIRL ESTHETICS | $119.79 | $119.79 |
| 12/16/2020 | PAYMENT | VALLEY GIRL ESTHETICS CHECK | $-152.81 | $0.00 |
| 12/01/2020 | BILL | VALLEY GIRL ESTHETICS | $152.81 | $152.81 |
| 02/24/2020 | PAYMENT | VALLEY GIRL ESTHETICS CHECK | $-192.19 | $0.00 |
| 01/14/2020 | BILL | VALLEY GIRL ESTHETICS | $192.19 | $192.19 |