Tax Account CP004739

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Owners

ERIC S PARK DDS PC
1126 BELL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP004739
Account Type	Personal Property
Location	1126 BELL ST
Balance	$0.00
Currently Due	$0.00

Account ID

CP004739

Account Type

Personal Property

Location

1126 BELL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$159.66
Total	$159.66
Paid	$159.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$159.66

Total

$159.66

Paid

$159.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$159.66	$0.00	$159.66	$159.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$147.83	$0.00	$147.83	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$250.86	$0.00	$250.86	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$345.14	$34.51	$379.65	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$404.54	$40.45	$444.99	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$489.67	$0.00	$489.67	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$589.70	$0.00	$589.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	ERIC S PARK DDS PC CHECK 5165	$-159.66	$0.00
11/29/2023	BILL	ERIC S PARK DDS PC	$159.66	$159.66
12/14/2022	PAYMENT	ERIC S PARK DDS PC CHECK 5063	$-147.83	$0.00
12/01/2022	BILL	ERIC S PARK DDS PC	$147.83	$147.83
01/08/2022	PAYMENT	ERIC S PARK DDS PC CHECK	$-285.37	$0.00
12/01/2021	BILL	ERIC S PARK DDS PC	$250.86	$285.37
03/05/2021	PAYMENT	ERIC S PARK DDS PC CHECK	$-345.14	$34.51
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$34.51	$379.65
12/01/2020	BILL	ERIC S PARK DDS PC	$345.14	$345.14
05/13/2020	PAYMENT	ERIC S PARK DDS PC CHECK	$-40.45	$0.00
01/27/2020	PAYMENT	ERIC S PARK DDS PC CHECK	$-404.54	$40.45
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$40.45	$444.99
11/19/2019	BILL	ERIC S PARK DDS PC	$404.54	$404.54
01/17/2019	PAYMENT	ERIC S PARK DDS PC CHECK	$-489.67	$0.00
11/26/2018	BILL	ERIC S PARK DDS PC	$489.67	$489.67
12/31/2017	PAYMENT	ERIC S PARK DDS PC CHECK	$-589.70	$0.00
11/09/2017	BILL	ERIC S PARK DDS PC	$589.70	$589.70
12/01/2016	PAYMENT	ERIC S PARK DDS PC CHECK	$-690.86	$0.00
11/16/2016	BILL	ERIC S PARK DDS PC	$690.86	$690.86
04/04/2016	PAYMENT	ERIC S PARK DDS PC CHECK	$-924.33	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$84.03	$924.33
11/18/2015	BILL	ERIC S PARK DDS PC	$840.30	$840.30
03/24/2015	PAYMENT	ERIC S PARK DDS PC CHECK	$-1,256.60	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$114.24	$1,256.60
11/25/2014	BILL	ERIC S PARK DDS PC	$1,142.36	$1,142.36
01/13/2014	PAYMENT	ERIC S PARK DDS PC CHECK	$-946.92	$0.00
11/15/2013	BILL	ERIC S PARK DDS PC	$946.92	$946.92
02/14/2013	PAYMENT	ERIC S PARK DDS PC CHECK	$-1,182.07	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$107.46	$1,182.07
11/19/2012	BILL	ERIC S PARK DDS PC	$1,074.61	$1,074.61
01/11/2012	PAYMENT	ERIC S PARK DDS PC CHECK	$-1,205.16	$0.00
11/07/2011	BILL	ERIC S PARK DDS PC	$1,205.16	$1,205.16
01/12/2011	PAYMENT	ERIC S PARK DDS PC CHECK	$-1,395.24	$0.00
10/27/2010	BILL	ERIC S PARK DDS PC	$1,395.24	$1,395.24
11/24/2009	PAYMENT	ERIC S PARK DDS PC CHECK	$-1,492.12	$0.00
10/20/2009	BILL	ERIC S PARK DDS PC	$1,492.12	$1,492.12
11/25/2008	PAYMENT	ERIC S PARK DDS PC CHECK	$-1,715.24	$0.00
11/17/2008	BILL	ERIC S PARK DDS PC	$1,715.24	$1,715.24
11/09/2007	PAYMENT	ERIC S PARK DDS, PC CHECK	$-1,943.26	$0.00
10/30/2007	BILL	ERIC S PARK DDS, PC	$1,943.26	$1,943.26