Tax Account CP005192
Owners
JOEL HAY NEVADA LLC
1362 N HWY 395 STE 102-425
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP005192 |
|---|---|
| Account Type | Personal Property |
| Location | 1335 CENTERVILLE LN Gardnerville |
| Balance | $614.84 |
| Currently Due | $614.84 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $449.77 |
| Total | $494.75 |
| Paid | $0.00 |
| Balance | $494.75 |
| Due | $614.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $70.71 | $7.07 | $0.00 | $77.78 | $120.09 |
| 2022/2023 PERSONAL PROPERTY TAXES | $38.46 | $3.85 | $0.00 | $42.31 | $42.31 |
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 | $44.98 | $614.84 |
| 01/31/2025 | BILL | JOEL HAY NEVADA LLC | $449.77 | $569.86 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.07 | $120.09 |
| 11/29/2023 | BILL | JOEL HAY NEVADA LLC | $70.71 | $113.02 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.85 | $42.31 |
| 01/30/2023 | BILL | JOEL HAY NEVADA LLC | $38.46 | $38.46 |