Tax Account CP004581
Owners
A & J CNC QUALITY
1219 SERVICE DR #A
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004581 |
|---|---|
| Account Type | Personal Property |
| Location | 1219 SERVICE DR #A |
| Balance | $1,590.59 |
| Currently Due | $1,590.59 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $312.45 |
| Total | $343.69 |
| Paid | $0.00 |
| Balance | $343.69 |
| Due | $1,590.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $282.26 | $28.23 | $0.00 | $310.49 | $1,246.90 |
| 2021/2022 PERSONAL PROPERTY TAXES | $279.95 | $28.00 | $0.00 | $307.95 | $936.41 |
| 2020/2021 PERSONAL PROPERTY TAXES | $282.59 | $28.26 | $0.00 | $310.85 | $628.46 |
| 2019/2020 PERSONAL PROPERTY TAXES | $288.74 | $28.87 | $0.00 | $317.61 | $317.61 |
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 | $31.24 | $1,590.59 |
| 11/29/2023 | BILL | A & J CNC QUALITY | $312.45 | $1,559.35 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $28.23 | $1,246.90 |
| 01/30/2023 | BILL | A & J CNC QUALITY | $282.26 | $1,218.67 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $28.00 | $936.41 |
| 12/01/2021 | BILL | A & J CNC QUALITY | $279.95 | $908.41 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $28.26 | $628.46 |
| 12/01/2020 | BILL | A & J CNC QUALITY | $282.59 | $600.20 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $28.87 | $317.61 |
| 02/26/2020 | BILL | A & J CNC QUALITY | $288.74 | $288.74 |