Tax Account CP005048
Owners
KIM'S TEA HOUSE
1328 N HWY 395 #301
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP005048 |
|---|---|
| Account Type | Personal Property |
| Location | 1328 N HWY 395 #303 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $468.44 |
| Total | $515.28 |
| Paid | $515.28 |
| 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 | $541.09 | $0.00 | $541.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $561.33 | $0.00 | $561.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $449.41 | $0.00 | $449.41 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2025 | PAYMENT | KIM'S TEA HOUSE CHECK 0105 | $-515.28 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $46.84 | $515.28 |
| 01/31/2025 | BILL | KIM'S TEA HOUSE | $468.44 | $468.44 |
| 12/21/2023 | PAYMENT | KIM'S DONUT LLC CHECK 1135 | $-541.09 | $0.00 |
| 11/29/2023 | BILL | KIM'S TEA HOUSE | $541.09 | $541.09 |
| 03/29/2023 | PAYMENT | KIM'S DONUT LLC CHECK 1225 | $-561.33 | $0.00 |
| 01/30/2023 | BILL | KIM'S TEA HOUSE | $561.33 | $561.33 |
| 01/08/2022 | PAYMENT | KIM'S DONUT LLC CHECK | $-449.41 | $0.00 |
| 12/01/2021 | BILL | KIM'S TEA HOUSE | $449.41 | $449.41 |