Tax Account CP005111
Owners
HOWLIDAY INN PET RESORT
1637 HERON COVE CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP005111 |
|---|---|
| Account Type | Personal Property |
| Location | 1267 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $162.03 |
| Total | $162.03 |
| Paid | $162.03 |
| 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 | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $172.83 | $0.00 | $0.00 | $172.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $138.35 | $0.00 | $0.00 | $138.35 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | LYNN, SWANSON, KEN ACH CHECKFREE REMIT 2-13-25 | $-162.03 | $0.00 |
| 01/31/2025 | BILL | HOWLIDAY INN PET RESORT | $162.03 | $162.03 |
| 12/20/2023 | PAYMENT | HOWLIDAY INN PET RESORT CHECK 0067834049 | $-188.20 | $0.00 |
| 11/29/2023 | BILL | HOWLIDAY INN PET RESORT | $188.20 | $188.20 |
| 12/20/2022 | PAYMENT | HOWLIDAY INN PET RESORT CHECK 0034530023 | $-172.83 | $0.00 |
| 12/01/2022 | BILL | HOWLIDAY INN PET RESORT | $172.83 | $172.83 |
| 01/11/2022 | PAYMENT | HOWLIDAY INN PET RESORT CHECK | $-138.35 | $0.00 |
| 12/01/2021 | BILL | HOWLIDAY INN PET RESORT | $138.35 | $138.35 |