Tax Account CP004633
Owners
DYNAMIC UTV & OFF-ROAD
758 HELEN LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004633 |
|---|---|
| Account Type | Personal Property |
| Location | 1435 INDUSTRIAL WY UNIT C |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $61.49 |
| Total | $67.64 |
| Paid | $67.64 |
| 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 | $70.93 | $0.00 | $70.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $76.57 | $0.00 | $76.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $91.02 | $0.00 | $91.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $78.91 | $0.00 | $78.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | CUSTOM CONCEPTS NV LLC CHECK 1095 | $-67.64 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.15 | $67.64 |
| 01/31/2025 | BILL | DYNAMIC UTV & OFF-ROAD | $61.49 | $61.49 |
| 12/26/2023 | PAYMENT | DYNAMIC UTV & OFF-ROAD LLC CHECK 1485 | $-70.93 | $0.00 |
| 11/29/2023 | BILL | DYNAMIC UTV & OFF-ROAD | $70.93 | $70.93 |
| 02/27/2023 | PAYMENT | DYNAMIC UTV & OFF-ROAD CHECK 1437 | $-76.57 | $0.00 |
| 01/30/2023 | BILL | DYNAMIC UTV & OFF-ROAD | $76.57 | $76.57 |
| 01/08/2022 | PAYMENT | DYNAMIC UTV & OFF-ROAD CHECK | $-91.02 | $0.00 |
| 12/01/2021 | BILL | DYNAMIC UTV & OFF-ROAD | $91.02 | $91.02 |
| 01/08/2021 | PAYMENT | DYNAMIC UTV & OFF-ROAD CHECK | $-78.91 | $0.00 |
| 12/01/2020 | BILL | DYNAMIC UTV & OFF-ROAD | $78.91 | $78.91 |