Tax Account CP005057
Owners
TOOTHFAIRY PEDIATRIC DENTAL
1164 NATIONAL DRIVE, SUITE 40
SACRAMENTO, CA 95814
SALAR & DELISLE LLC
Account Summary
| Account ID | CP005057 |
|---|---|
| Account Type | Personal Property |
| Location | 1362 US |
| Balance | $1,167.24 |
| Currently Due | $1,167.24 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $523.97 |
| Total | $576.37 |
| Paid | $0.00 |
| Balance | $576.37 |
| Due | $1,167.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $481.84 | $48.18 | $0.00 | $530.02 | $590.87 |
| 2021/2022 PERSONAL PROPERTY TAXES | $608.48 | $60.85 | $608.48 | $60.85 | $60.85 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $52.40 | $1,167.24 |
| 11/29/2023 | BILL | TOOTHFAIRY PEDIATRIC DENTAL | $523.97 | $1,114.84 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $48.18 | $590.87 |
| 01/30/2023 | BILL | TOOTHFAIRY PEDIATRIC DENTAL | $481.84 | $542.69 |
| 01/25/2022 | PAYMENT | TOOTHFAIRY PEDIATRIC DENTAL CHECK | $-608.48 | $60.85 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $60.85 | $669.33 |
| 12/01/2021 | BILL | TOOTHFAIRY PEDIATRIC DENTAL | $608.48 | $608.48 |