Tax Account CP005065
Owners
CLIFF'S EDGE HANDYMAN SERVICE
1645 COUNTY RD
MINDEN, NV 89423
Account Summary
Account ID | CP005065 |
---|---|
Account Type | Personal Property |
Location | 1174 MILL CREEK CI |
Balance | $323.69 |
Currently Due | $323.69 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $75.54 |
Total | $83.09 |
Paid | $0.00 |
Balance | $83.09 |
Due | $323.69 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
Description | Original | Penalty | Paid | Balance | Due |
---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $76.79 | $7.68 | $0.00 | $84.47 | $240.60 |
2022/2023 PERSONAL PROPERTY TAXES | $70.20 | $7.02 | $0.00 | $77.22 | $156.13 |
2021/2022 PERSONAL PROPERTY TAXES | $71.74 | $7.17 | $0.00 | $78.91 | $78.91 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.55 | $323.69 |
01/31/2025 | BILL | CLIFF'S EDGE HANDYMAN SERVICE | $75.54 | $316.14 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.68 | $240.60 |
11/29/2023 | BILL | CLIFF'S EDGE HANDYMAN SERVICE | $76.79 | $232.92 |
05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.02 | $156.13 |
01/30/2023 | BILL | CLIFF'S EDGE HANDYMAN SERVICE | $70.20 | $149.11 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $7.17 | $78.91 |
12/01/2021 | BILL | CLIFF'S EDGE HANDYMAN SERVICE | $71.74 | $71.74 |