Tax Account CP004398
Owners
EDDINGS ELECTRIC
856 CABERNET CT #B
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004398 |
|---|---|
| Account Type | Personal Property |
| Location | 856 CABERNET CT #B |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.90 |
| Total | $20.90 |
| Paid | $20.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.77 | $0.00 | $0.00 | $14.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $12.89 | $0.00 | $0.00 | $12.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | EDDINGS ELECTRIC CREDIT 345613855 | $-20.90 | $0.00 |
| 01/02/2026 | BILL | EDDINGS ELECTRIC | $20.90 | $20.90 |
| 02/07/2025 | PAYMENT | EDDINGS ELECTRIC CREDIT 331380594 | $-11.29 | $0.00 |
| 01/31/2025 | BILL | EDDINGS ELECTRIC | $11.29 | $11.29 |
| 12/12/2023 | PAYMENT | EDDINGS ELECTRIC CASH | $-14.77 | $0.00 |
| 11/29/2023 | BILL | EDDINGS ELECTRIC | $14.77 | $14.77 |
| 12/19/2022 | PAYMENT | EDDINGS ELECTRIC CREDIT 298812281 | $-19.53 | $0.00 |
| 12/01/2022 | BILL | EDDINGS ELECTRIC | $19.53 | $19.53 |
| 12/09/2021 | PAYMENT | EDDINGS, TREVOR CHECK | $-10.36 | $0.00 |
| 12/01/2021 | BILL | EDDINGS ELECTRIC | $10.36 | $10.36 |
| 12/15/2020 | PAYMENT | TREVOR EDDINGS CHECK | $-12.89 | $0.00 |
| 12/01/2020 | BILL | EDDINGS ELECTRIC | $12.89 | $12.89 |
| 01/14/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |