Tax Account CP004403
Owners
BUNCHES & BUNCHES FLOWER FARM
794 RUBIO WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004403 |
|---|---|
| Account Type | Personal Property |
| Location | 794 RUBIO WY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.26 |
| Total | $51.26 |
| Paid | $51.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $43.71 | $0.00 | $43.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.60 | $0.00 | $37.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.21 | $0.00 | $35.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $24.71 | $0.00 | $24.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2023 | PAYMENT | BUNCHES & BUNCHES FLOWER FARM CHECK 1038 | $-51.26 | $0.00 |
| 11/29/2023 | BILL | BUNCHES & BUNCHES FLOWER FARM | $51.26 | $51.26 |
| 12/12/2022 | PAYMENT | BUNCHES & BUNCHES FLOWER FARM CHECK 1028 | $-43.71 | $0.00 |
| 12/01/2022 | BILL | BUNCHES & BUNCHES FLOWER FARM | $43.71 | $43.71 |
| 01/08/2022 | PAYMENT | BUNCHES & BUNCHES FLOWER FARM CHECK | $-37.60 | $0.00 |
| 12/01/2021 | BILL | BUNCHES & BUNCHES FLOWER FARM | $37.60 | $37.60 |
| 12/09/2020 | PAYMENT | BUNCHES & BUNCHES FLOWER FARM CHECK | $-35.21 | $0.00 |
| 12/01/2020 | BILL | BUNCHES & BUNCHES FLOWER FARM | $35.21 | $35.21 |
| 02/24/2020 | PAYMENT | BARBARA & PETER PINI CHECK | $-24.71 | $0.00 |
| 01/14/2020 | BILL | BUNCHES & BUNCHES FLOWER FARM | $24.71 | $24.71 |