Tax Account CP004631
Owners
2A TRANSFERS & ACCESSORIES LLC
2310 JUNIPER RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004631 |
|---|---|
| Account Type | Personal Property |
| Location | 2310 JUNIPER RD GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | 2A TRANSFERS & ACCESSORIES LLC | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2023 | BILL | 2A TRANSFERS & ACCESSORIES LLC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | 2A TRANSFERS & ACCESSORIES LLC | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/17/2020 | PAYMENT | 2A TRANSFERS & ACCESSORIES LLC CHECK | $-15.15 | $0.00 |
| 12/01/2020 | BILL | 2A TRANSFERS & ACCESSORIES LLC | $15.15 | $15.15 |