Tax Account CP004926
Owners
FRENCH BAR, THE
PO BOX 306
GARDNERVILLE, NV 89410
JOUET INC DBA FRENCH BAR
JOUET INC DBA
Account Summary
| Account ID | CP004926 |
|---|---|
| Account Type | Personal Property |
| Location | 1437 N HWY 395 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $160.31 |
| Total | $160.31 |
| Paid | $160.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $99.44 | $0.00 | $0.00 | $99.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $94.61 | $0.00 | $0.00 | $94.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $108.78 | $0.00 | $0.00 | $108.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $126.75 | $0.00 | $0.00 | $126.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $123.60 | $0.00 | $0.00 | $123.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $123.78 | $0.00 | $0.00 | $123.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $136.77 | $0.00 | $0.00 | $136.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | JOUET INC., FRENCH BAR, THE CHECK 9978 | $-160.31 | $0.00 |
| 01/31/2025 | BILL | FRENCH BAR, THE | $160.31 | $160.31 |
| 01/04/2024 | PAYMENT | FRENCH BAR, THE CHECK 9621 | $-99.44 | $0.00 |
| 11/29/2023 | BILL | FRENCH BAR, THE | $99.44 | $99.44 |
| 12/21/2022 | PAYMENT | FRENCH BAR, THE CHECK 5490 | $-94.61 | $0.00 |
| 12/01/2022 | BILL | FRENCH BAR, THE | $94.61 | $94.61 |
| 01/08/2022 | PAYMENT | FRENCH BAR, THE / JOUET INC CHECK | $-108.78 | $0.00 |
| 12/01/2021 | BILL | FRENCH BAR, THE | $108.78 | $108.78 |
| 12/31/2020 | PAYMENT | FRENCH BAR, THE CHECK | $-126.75 | $0.00 |
| 12/01/2020 | BILL | FRENCH BAR, THE | $126.75 | $126.75 |
| 12/05/2019 | PAYMENT | FRENCH BAR, THE CHECK | $-123.60 | $0.00 |
| 11/19/2019 | BILL | FRENCH BAR, THE | $123.60 | $123.60 |
| 12/11/2018 | PAYMENT | FRENCH BAR CHECK | $-123.78 | $0.00 |
| 11/26/2018 | BILL | FRENCH BAR | $123.78 | $123.78 |
| 12/18/2017 | PAYMENT | FRENCH BAR CHECK | $-136.77 | $0.00 |
| 11/09/2017 | BILL | FRENCH BAR | $136.77 | $136.77 |
| 12/23/2016 | PAYMENT | FRENCH BAR CHECK | $-126.16 | $0.00 |
| 12/02/2016 | BILL | FRENCH BAR | $126.16 | $126.16 |
| 12/01/2015 | PAYMENT | FRENCH BAR CHECK | $-127.73 | $0.00 |
| 11/18/2015 | BILL | FRENCH BAR | $127.73 | $127.73 |
| 12/10/2014 | PAYMENT | JOUET INC DBA FRENCH BAR CHECK | $-119.06 | $0.00 |
| 11/25/2014 | BILL | JOUET INC DBA FRENCH BAR | $119.06 | $119.06 |
| 01/08/2014 | PAYMENT | JOUET INC DBA FRENCH BAR CHECK | $-138.24 | $0.00 |
| 11/15/2013 | BILL | JOUET INC DBA FRENCH BAR | $138.24 | $138.24 |
| 01/15/2013 | PAYMENT | JOUET INC DBA FRENCH BAR CHECK | $-86.27 | $0.00 |
| 11/19/2012 | BILL | JOUET INC DBA FRENCH BAR | $86.27 | $86.27 |
| 11/28/2011 | PAYMENT | FRENCH BAR CHECK | $-102.30 | $0.00 |
| 11/07/2011 | BILL | FRENCH BAR | $102.30 | $102.30 |
| 11/22/2010 | PAYMENT | FRENCH BAR CHECK | $-87.36 | $0.00 |
| 10/27/2010 | BILL | FRENCH BAR | $87.36 | $87.36 |
| 11/10/2009 | PAYMENT | FRENCH BAR CHECK | $-67.61 | $0.00 |
| 10/20/2009 | BILL | FRENCH BAR | $67.61 | $67.61 |
| 12/02/2008 | PAYMENT | FRENCH BAR CHECK | $-76.01 | $0.00 |
| 11/17/2008 | BILL | FRENCH BAR | $76.01 | $76.01 |
| 11/13/2007 | PAYMENT | FRENCH BAR CHECK | $-86.61 | $0.00 |
| 10/30/2007 | BILL | FRENCH BAR | $86.61 | $86.61 |
| 11/14/2006 | PAYMENT | FRENCH BAR CHECK | $-109.67 | $0.00 |
| 10/24/2006 | BILL | FRENCH BAR | $109.67 | $109.67 |
| 11/09/2005 | PAYMENT | FRENCH BAR CHECK | $-68.67 | $0.00 |
| 10/27/2005 | BILL | FRENCH BAR | $68.67 | $68.67 |
| 10/27/2004 | PAYMENT | FRENCH BAR CHECK | $-25.12 | $0.00 |
| 10/20/2004 | BILL | FRENCH BAR | $25.12 | $25.12 |
| 04/23/2004 | PAYMENT | JOUET INC CHECK | $-34.67 | $0.00 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.15 | $34.67 |
| 10/27/2003 | BILL | JOUET INC | $31.52 | $31.52 |
| 12/27/2002 | PAYMENT | JOUET INC CHECK BANK: 0 NUM: 0 | $-42.30 | $0.00 |
| 12/12/2002 | BILL | JOUET INC | $42.30 | $42.30 |
| 09/11/2001 | PAYMENT | JOUET INC CHECK BANK: 0 NUM: 0 | $-35.60 | $0.00 |
| 09/06/2001 | BILL | JOUET INC | $35.60 | $35.60 |
| 11/15/2000 | PAYMENT | JOUET INC CHECK BANK: 0 NUM: 0 | $-37.37 | $0.00 |
| 11/09/2000 | BILL | JOUET INC | $37.37 | $37.37 |
| 11/24/1999 | PAYMENT | JOUET INC CHECK | $-42.02 | $0.00 |
| 11/12/1999 | BILL | JOUET INC | $42.02 | $42.02 |
| 12/09/1998 | AMENDMENT | Tax Paid Amount | $-48.21 | $0.00 |
| 12/09/1998 | BILL | JOUET INC. | $48.21 | $48.21 |
| 11/12/1997 | AMENDMENT | Tax Paid Amount | $-43.82 | $0.00 |
| 11/12/1997 | BILL | JOUET INC. | $43.82 | $43.82 |
| 12/24/1996 | AMENDMENT | Tax Paid Amount | $-39.83 | $0.00 |
| 12/24/1996 | BILL | JOUET INC. | $39.83 | $39.83 |
| 12/20/1995 | AMENDMENT | Tax Paid Amount | $-46.19 | $0.00 |
| 12/20/1995 | BILL | JOUET INC. | $46.19 | $46.19 |
| 01/04/1994 | AMENDMENT | Tax Paid Amount | $-52.75 | $0.00 |
| 01/04/1994 | BILL | JOUET INC. | $52.75 | $52.75 |
| 11/23/1993 | AMENDMENT | Tax Paid Amount | $-59.33 | $0.00 |
| 11/23/1993 | BILL | JOUET INC. | $59.33 | $59.33 |
| 11/17/1992 | AMENDMENT | Tax Paid Amount | $-49.70 | $0.00 |
| 11/17/1992 | BILL | JOUET INC. | $49.70 | $49.70 |
| 11/19/1991 | AMENDMENT | Tax Paid Amount | $-42.63 | $0.00 |
| 11/19/1991 | BILL | FRENCH BAR & HOTEL | $42.63 | $42.63 |
| 01/16/1990 | AMENDMENT | Tax Paid Amount | $-47.77 | $0.00 |
| 01/16/1990 | BILL | FRENCH BAR & HOTEL | $47.77 | $47.77 |