Tax Account CP005063
Owners
D A D'S PAINTING
665 BOWLES LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP005063 |
|---|---|
| Account Type | Personal Property |
| Location | 665 BOWLES LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $94.56 |
| Total | $104.02 |
| Paid | $104.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $96.06 | $0.00 | $96.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $87.89 | $8.79 | $96.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.77 | $8.98 | $98.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2025 | PAYMENT | D A D'S PAINTING CHECK 3574 | $-104.02 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.46 | $104.02 |
| 01/31/2025 | BILL | D A D'S PAINTING | $94.56 | $94.56 |
| 01/02/2024 | PAYMENT | JUSTINICH, LEONA & SAMUEL CASH | $-192.74 | $0.00 |
| 11/29/2023 | BILL | D A D'S PAINTING | $96.06 | $192.74 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.79 | $96.68 |
| 01/30/2023 | BILL | D A D'S PAINTING | $87.89 | $87.89 |
| 05/18/2022 | PAYMENT | D A D'S PAINTING CHECK | $-98.75 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $8.98 | $98.75 |
| 12/01/2021 | BILL | D A D'S PAINTING | $89.77 | $89.77 |