Tax Account CP004798
Owners
CARSON VALLEY WOODWORKS
956 MORNING STAR CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP004798 |
|---|---|
| Account Type | Personal Property |
| Location | 956 MORNING STAR CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $50.89 | $0.00 | $50.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-5.44 | $0.00 |
| 06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-54.38 | $5.44 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.44 | $59.82 |
| 11/29/2023 | BILL | CARSON VALLEY WOODWORKS | $54.38 | $54.38 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-54.32 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.94 | $54.32 |
| 01/30/2023 | BILL | CARSON VALLEY WOODWORKS | $49.38 | $49.38 |
| 06/27/2022 | AMENDMENT | moved to 122016510049 ma | $-54.29 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.94 | $54.29 |
| 12/01/2021 | BILL | CARSON VALLEY WOODWORKS | $49.35 | $49.35 |
| 01/13/2021 | PAYMENT | NICHELLE ZIVKOVIC CREDIT: D | $-50.89 | $0.00 |
| 12/11/2020 | BILL | CARSON VALLEY WOODWORKS | $50.89 | $50.89 |