Tax Account CP004597
Owners
LISTO PENCIL COMPANY
1925 UNION ST
ALAMEDA, CA 94501
Account Summary
| Account ID | CP004597 |
|---|---|
| Account Type | Personal Property |
| Location | 1295 INDUSTRIAL CT Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $266.56 |
| Total | $266.56 |
| Paid | $266.56 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $289.32 | $0.00 | $289.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $414.97 | $0.00 | $414.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $87.95 | $0.00 | $87.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.30 | $0.00 | $46.30 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LISTO PENCIL COMPANY CHECK 103251 | $-266.56 | $0.00 |
| 01/31/2025 | BILL | LISTO PENCIL COMPANY | $266.56 | $266.56 |
| 12/11/2023 | PAYMENT | LISTO PENCIL COMPANY CHECK 103175 | $-289.32 | $0.00 |
| 11/29/2023 | BILL | LISTO PENCIL COMPANY | $289.32 | $289.32 |
| 02/23/2023 | PAYMENT | LISTO PENCIL CHECK 103095 | $-414.97 | $0.00 |
| 01/30/2023 | BILL | LISTO PENCIL | $414.97 | $414.97 |
| 12/14/2021 | PAYMENT | LISTO PENCIL CHECK | $-87.95 | $0.00 |
| 12/01/2021 | BILL | LISTO PENCIL | $87.95 | $87.95 |
| 12/14/2020 | PAYMENT | LISTO PENCIL CHECK | $-46.30 | $0.00 |
| 12/01/2020 | BILL | LISTO PENCIL | $46.30 | $46.30 |