Tax Account CP004968
Owners
U P S STORE #7141
1362 N HWY 395 STE 102
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004968 |
|---|---|
| Account Type | Personal Property |
| Location | 1362 N HWY 395 Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $238.19 |
| Total | $238.19 |
| Paid | $238.19 |
| 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 | $259.90 | $25.99 | $285.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $266.81 | $26.68 | $293.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.80 | $0.00 | $16.80 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | U P S STORE #7141 CHECK 2255 | $-817.57 | $0.00 |
| 01/31/2025 | BILL | U P S STORE #7141 | $238.19 | $817.57 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $25.99 | $579.38 |
| 11/29/2023 | BILL | U P S STORE #7141 | $259.90 | $553.39 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $26.68 | $293.49 |
| 12/01/2022 | BILL | U P S STORE #7141 | $266.81 | $266.81 |
| 12/21/2021 | PAYMENT | ADJAC BUSINESS SERVICES INC CHECK | $-16.80 | $0.00 |
| 12/01/2021 | BILL | U P S STORE #7141 | $16.80 | $16.80 |