Tax Account CP005049
Owners
DOTTY'S #194
PO BOX 93835
LAS VEGAS, NV 89193
Account Summary
| Account ID | CP005049 |
|---|---|
| Account Type | Personal Property |
| Location | 1124 SUPERCENTER LN LAS VEGAS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,508.94 |
| Total | $1,508.94 |
| Paid | $1,508.94 |
| 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 | $2,081.30 | $0.00 | $0.00 | $2,081.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,379.99 | $0.00 | $0.00 | $2,379.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,295.46 | $0.00 | $0.00 | $3,295.46 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | DOTTY'S #194 CHECK 430537 | $-1,508.94 | $0.00 |
| 01/31/2025 | BILL | DOTTY'S #194 | $1,508.94 | $1,508.94 |
| 12/19/2023 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK 418728 | $-2,081.30 | $0.00 |
| 11/29/2023 | BILL | DOTTY'S #194 | $2,081.30 | $2,081.30 |
| 02/23/2023 | PAYMENT | NV RESTAURANT SERV. CHECK 410640 | $-2,379.99 | $0.00 |
| 01/30/2023 | BILL | DOTTY'S #194 | $2,379.99 | $2,379.99 |
| 01/08/2022 | PAYMENT | NEVADA RESTAURANT SERVICES LLC CHECK | $-3,295.46 | $0.00 |
| 12/01/2021 | BILL | DOTTY'S #194 | $3,295.46 | $3,295.46 |