Tax Account CP005145
Owners
TURNER TREE SERVICE LLC
PO BOX 2334
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP005145 |
|---|---|
| Account Type | Personal Property |
| Location | 1665 TOLER LN GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,938.88 |
| Total | $1,938.88 |
| Paid | $1,938.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,290.64 | $0.00 | $0.00 | $2,290.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,341.78 | $0.00 | $0.00 | $2,341.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.45 | $10.05 | $0.00 | $110.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | TURNER TREE SERVICE LLC CHECK 1037 | $-1,938.88 | $0.00 |
| 01/31/2025 | BILL | TURNER TREE SERVICE LLC | $1,938.88 | $1,938.88 |
| 12/22/2023 | PAYMENT | TURNER TREE SERVICE LLC CHECK 1035 | $-2,290.64 | $0.00 |
| 11/29/2023 | BILL | TURNER TREE SERVICE LLC | $2,290.64 | $2,290.64 |
| 02/10/2023 | PAYMENT | TURNER TREE SERVICE LLC CHECK 1020 | $-2,341.78 | $0.00 |
| 01/30/2023 | BILL | TURNER TREE SERVICE LLC | $2,341.78 | $2,341.78 |
| 04/26/2022 | PAYMENT | TURNER TREE SERVICE LLC CHECK | $-110.50 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $10.05 | $110.50 |
| 12/01/2021 | BILL | TURNER TREE SERVICE LLC | $100.45 | $100.45 |