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 | $240.60 |
| Currently Due | $240.60 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $76.79 |
| Total | $84.47 |
| Paid | $0.00 |
| Balance | $84.47 |
| Due | $240.60 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |