Tax Account CP005882
Owners
NATURESCAPE INC
1517 S RIVERVIEW DR
GARDNERVILLE, NV 89460
G & R PEST CONTROL
G & R ENVIRONMENTAL SERVICES
Account Summary
| Account ID | CP005882 |
|---|---|
| Account Type | Personal Property |
| Location | 1517 RIVERVIEW DR Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.54 |
| Total | $42.54 |
| Paid | $42.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $43.71 | $0.00 | $43.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $47.61 | $0.00 | $47.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $64.33 | $0.00 | $64.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $77.87 | $0.00 | $77.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $84.95 | $0.00 | $84.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $102.73 | $0.00 | $102.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | NATURESCAPE INC CHECK 0006938758 | $-42.54 | $0.00 |
| 11/29/2023 | BILL | NATURESCAPE INC | $42.54 | $42.54 |
| 03/05/2023 | PAYMENT | NATURESCAPE INC CHECK 53564325 | $-43.71 | $0.00 |
| 01/30/2023 | BILL | NATURESCAPE INC | $43.71 | $43.71 |
| 01/12/2022 | PAYMENT | NATURESCAPE INC CHECK | $-47.61 | $0.00 |
| 12/01/2021 | BILL | NATURESCAPE INC | $47.61 | $47.61 |
| 01/02/2021 | PAYMENT | NATURESCAPE INC CHECK | $-64.33 | $0.00 |
| 12/07/2020 | AMENDMENT | CLERICAL ERROR. CA | $-525.53 | $64.33 |
| 12/01/2020 | BILL | NATURESCAPE INC | $589.86 | $589.86 |
| 11/27/2019 | PAYMENT | NATURESCAPE INC CHECK | $-77.87 | $0.00 |
| 11/19/2019 | BILL | NATURESCAPE INC | $77.87 | $77.87 |
| 04/09/2019 | PAYMENT | NATURESCAPE INC CHECK | $-84.95 | $0.00 |
| 03/20/2019 | BILL | NATURESCAPE INC | $84.95 | $84.95 |
| 12/22/2017 | PAYMENT | NATURESCAPE INC CHECK | $-102.73 | $0.00 |
| 11/09/2017 | BILL | NATURESCAPE INC | $102.73 | $102.73 |
| 01/05/2017 | PAYMENT | NATURESCAPE INC CHECK | $-108.96 | $0.00 |
| 11/16/2016 | BILL | NATURESCAPE INC | $108.96 | $108.96 |
| 12/22/2015 | PAYMENT | NATURESCAPE INC CHECK | $-127.94 | $0.00 |
| 11/18/2015 | BILL | NATURESCAPE INC | $127.94 | $127.94 |
| 12/12/2014 | PAYMENT | NATURESCAPE INC CHECK | $-143.37 | $0.00 |
| 11/25/2014 | BILL | NATURESCAPE INC | $143.37 | $143.37 |
| 12/10/2013 | PAYMENT | NATURESCAPE INC CHECK | $-147.19 | $0.00 |
| 11/15/2013 | BILL | NATURESCAPE INC | $147.19 | $147.19 |
| 01/07/2013 | PAYMENT | NATURESCAPE INC CHECK | $-143.50 | $0.00 |
| 11/19/2012 | BILL | NATURESCAPE INC | $143.50 | $143.50 |
| 12/08/2011 | PAYMENT | NATURESCAPE INC CHECK | $-148.10 | $0.00 |
| 11/07/2011 | BILL | NATURESCAPE INC | $148.10 | $148.10 |
| 12/02/2010 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-202.33 | $0.00 |
| 10/27/2010 | BILL | G & R ENVIRONMENTAL SERVICES | $202.33 | $202.33 |
| 11/24/2009 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-210.23 | $0.00 |
| 10/20/2009 | BILL | G & R ENVIRONMENTAL SERVICES | $210.23 | $210.23 |
| 12/18/2008 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-237.17 | $0.00 |
| 11/17/2008 | BILL | G & R ENVIRONMENTAL SERVICES | $237.17 | $237.17 |
| 11/28/2007 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-267.04 | $0.00 |
| 10/30/2007 | BILL | G & R ENVIRONMENTAL SERVICES | $267.04 | $267.04 |
| 11/14/2006 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-301.88 | $0.00 |
| 10/24/2006 | BILL | G & R ENVIRONMENTAL SERVICES | $301.88 | $301.88 |
| 11/22/2005 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-103.41 | $0.00 |
| 10/27/2005 | BILL | G & R ENVIRONMENTAL SERVICES | $103.41 | $103.41 |
| 11/04/2004 | PAYMENT | G & R ENVIRONMENTAL SERVICES CHECK | $-126.32 | $0.00 |
| 10/20/2004 | BILL | G & R ENVIRONMENTAL SERVICES | $126.32 | $126.32 |
| 12/01/2003 | PAYMENT | G & R TREE/PEST SERVICE CHECK | $-168.64 | $0.00 |
| 10/27/2003 | BILL | G & R TREE/PEST SERVICE | $168.64 | $168.64 |
| 01/14/2003 | PAYMENT | G & R TREE/PEST SERVICE CHECK | $-190.68 | $0.00 |
| 12/12/2002 | BILL | G & R TREE/PEST SERVICE | $190.68 | $190.68 |
| 10/03/2001 | PAYMENT | G & R TREE/PEST SERVICE CHECK BANK: 0 NUM: 0 | $-211.69 | $0.00 |
| 09/06/2001 | BILL | G & R TREE/PEST SERVICE | $211.69 | $211.69 |
| 11/28/2000 | PAYMENT | G & R TREE/PEST SERVICE CHECK BANK: 0 NUM: 0 | $-227.44 | $0.00 |
| 11/09/2000 | BILL | G & R TREE/PEST SERVICE | $227.44 | $227.44 |
| 12/06/1999 | PAYMENT | G & R TREE/PEST SERVICE CHECK | $-218.53 | $0.00 |
| 11/12/1999 | BILL | G & R TREE/PEST SERVICE | $218.53 | $218.53 |
| 12/17/1998 | AMENDMENT | Tax Paid Amount | $-243.48 | $0.00 |
| 12/17/1998 | BILL | G & R TREE/PEST SERVICE | $243.48 | $243.48 |
| 12/02/1997 | AMENDMENT | Tax Paid Amount | $-313.06 | $0.00 |
| 12/02/1997 | BILL | G & R TREE/PEST SERVICE | $313.06 | $313.06 |
| 12/23/1996 | AMENDMENT | Tax Paid Amount | $-357.26 | $0.00 |
| 12/23/1996 | BILL | G & R TREE/PEST SERVICE | $357.26 | $357.26 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-365.04 | $0.00 |
| 01/02/1995 | BILL | G & R TREE/PEST SERVICE | $365.04 | $365.04 |
| 01/03/1994 | AMENDMENT | Tax Paid Amount | $-422.11 | $0.00 |
| 01/03/1994 | BILL | G & R TREE/PEST SERVICE | $422.11 | $422.11 |
| 11/22/1993 | AMENDMENT | Tax Paid Amount | $-270.24 | $0.00 |
| 11/22/1993 | BILL | G & R TREE/PEST SERVICE | $270.24 | $270.24 |
| 11/25/1992 | AMENDMENT | Tax Paid Amount | $-104.14 | $0.00 |
| 11/25/1992 | BILL | G & R TREE/PEST SERVICE | $104.14 | $104.14 |
| 11/18/1991 | AMENDMENT | Tax Paid Amount | $-86.58 | $0.00 |
| 11/18/1991 | BILL | G & R TREE/PEST SERVICE | $86.58 | $86.58 |
| 12/27/1990 | AMENDMENT | Tax Paid Amount | $-99.86 | $0.00 |
| 12/27/1990 | BILL | G & R TREE/PEST SERVICE | $99.86 | $99.86 |
| 01/29/1989 | AMENDMENT | Tax Paid Amount | $-107.53 | $0.00 |
| 01/29/1989 | BILL | G & R TREE/PEST SERVICE | $107.53 | $107.53 |
| 02/22/1988 | AMENDMENT | Tax Paid Amount | $-2.15 | $0.00 |
| 02/22/1988 | BILL | G & R TREE SERVICE | $2.15 | $2.15 |