Tax Account CP004770
Owners
PECK COSMETIC MEDICINE CENTER
1068 ASPEN GROVE CIR
MINDEN, NV 89423
Account Summary
Account ID | CP004770 |
---|---|
Account Type | Personal Property |
Location | 1492 HWY 395 #105 Gardnerville |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $753.70 |
Total | $753.70 |
Paid | $753.70 |
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 |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $850.62 | $0.00 | $850.62 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 PERSONAL PROPERTY TAXES | $529.35 | $0.00 | $529.35 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 PERSONAL PROPERTY TAXES | $94.79 | $9.48 | $104.27 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/11/2023 | PAYMENT | PECK COSMETIC MEDICINE CENTER CHECK 1009 | $-753.70 | $0.00 |
11/29/2023 | BILL | PECK COSMETIC MEDICINE CENTER | $753.70 | $753.70 |
02/22/2023 | PAYMENT | PECK COSMETIC MEDICINE CENTER CHECK 5036 | $-850.62 | $0.00 |
01/30/2023 | BILL | PECK COSMETIC MEDICINE CENTER | $850.62 | $850.62 |
01/08/2022 | PAYMENT | PECK COSMETIC MEDICINE CENTER CHECK | $-529.35 | $0.00 |
12/01/2021 | BILL | PECK COSMETIC MEDICINE CENTER | $529.35 | $529.35 |
04/09/2021 | PAYMENT | PECK COSMETIC MEDICINE CENTER CHECK | $-104.27 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.48 | $104.27 |
12/11/2020 | BILL | PECK COSMETIC MEDICINE CENTER | $94.79 | $94.79 |