Tax Account CP005931

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Owners

CROWN DRY CLEANERS & LAUNDRY
1389 LAMPE LN #B
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP005931
Account Type	Personal Property
Location	1389 LAMPE LN #B
Balance	$0.00
Currently Due	$0.00

Account ID

CP005931

Account Type

Personal Property

Location

1389 LAMPE LN #B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$356.56
Total	$356.56
Paid	$356.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$356.56

Total

$356.56

Paid

$356.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$356.56	$0.00	$356.56	$356.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$318.82	$0.00	$318.82	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$279.62	$0.00	$279.62	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$222.89	$0.00	$222.89	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$163.60	$16.36	$179.96	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$106.21	$0.00	$106.21	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$47.51	$0.00	$47.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	CROWN DRY CLEANERS & LAUNDRY CHECK 1591	$-356.56	$0.00
11/29/2023	BILL	CROWN DRY CLEANERS & LAUNDRY	$356.56	$356.56
01/15/2023	PAYMENT	CROWN DRY CLEANERS & LAUNDRY CHECK 1324	$-318.82	$0.00
12/01/2022	BILL	CROWN DRY CLEANERS & LAUNDRY	$318.82	$318.82
01/10/2022	PAYMENT	CROWN DRY CLEANERS & LAUNDRY CHECK	$-279.62	$0.00
12/01/2021	BILL	CROWN DRY CLEANERS & LAUNDRY	$279.62	$279.62
01/25/2021	PAYMENT	SOAP GUY CLEANERS LAUNDRY CHECK	$-222.89	$0.00
12/01/2020	BILL	PEERLESS R & T CLEANERS	$222.89	$222.89
07/20/2020	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-179.96	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$16.36	$179.96
02/05/2020	BILL	PEERLESS R & T CLEANERS	$163.60	$163.60
04/09/2019	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-106.21	$0.00
03/20/2019	BILL	PEERLESS R & T CLEANERS	$106.21	$106.21
11/30/2017	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-47.51	$0.00
11/09/2017	BILL	PEERLESS R & T CLEANERS	$47.51	$47.51
12/08/2016	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-48.86	$0.00
11/16/2016	BILL	PEERLESS R & T CLEANERS	$48.86	$48.86
12/03/2015	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-50.87	$0.00
11/18/2015	BILL	PEERLESS R & T CLEANERS	$50.87	$50.87
12/16/2014	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-52.78	$0.00
11/25/2014	BILL	PEERLESS R & T CLEANERS	$52.78	$52.78
12/09/2013	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-53.80	$0.00
11/15/2013	BILL	PEERLESS R & T CLEANERS	$53.80	$53.80
12/03/2012	PAYMENT	PEERLESS R & T CLEANERS CHECK	$-55.01	$0.00
11/19/2012	BILL	PEERLESS R & T CLEANERS	$55.01	$55.01
11/15/2011	PAYMENT	R & T CLEANERS THE NEW CHECK	$-57.13	$0.00
11/07/2011	BILL	R & T CLEANERS THE NEW	$57.13	$57.13
11/12/2010	PAYMENT	R & T CLEANERS THE NEW CHECK	$-60.93	$0.00
10/27/2010	BILL	R & T CLEANERS THE NEW	$60.93	$60.93
11/17/2009	PAYMENT	R & T CLEANERS CHECK	$-60.92	$0.00
10/20/2009	BILL	R & T CLEANERS	$60.92	$60.92
12/16/2008	PAYMENT	R & T CLEANERS CHECK	$-54.45	$0.00
11/17/2008	BILL	R & T CLEANERS	$54.45	$54.45
11/14/2007	PAYMENT	R & T CLEANERS CHECK	$-50.43	$0.00
10/30/2007	BILL	R & T CLEANERS	$50.43	$50.43
11/14/2006	PAYMENT	R & T CLEANERS CHECK	$-46.68	$0.00
10/24/2006	BILL	R & T CLEANERS	$46.68	$46.68
11/21/2005	PAYMENT	R & T CLEANERS CHECK	$-43.22	$0.00
10/27/2005	BILL	R & T CLEANERS	$43.22	$43.22
11/03/2004	PAYMENT	R & T CLEANERS CHECK	$-44.67	$0.00
10/20/2004	BILL	R & T CLEANERS	$44.67	$44.67
11/03/2003	PAYMENT	R & T CLEANERS CHECK	$-46.00	$0.00
10/27/2003	BILL	R & T CLEANERS	$46.00	$46.00
09/30/2003	PAYMENT	R & T CLEANERS CHECK	$-93.91	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.54	$93.91
12/12/2002	BILL	R & T CLEANERS	$85.37	$85.37
01/22/2002	PAYMENT	R & T CLEANERS CHECK BANK: 0 NUM: 0	$-118.35	$0.00
12/07/2001	BILL	R & T CLEANERS	$118.35	$118.35
01/11/2001	PAYMENT	R & T CLEANERS CHECK BANK: 0 NUM: 0	$-145.54	$0.00
11/09/2000	BILL	R & T CLEANERS	$145.54	$145.54
11/24/1999	PAYMENT	R & T CLEANERS CHECK	$-168.08	$0.00
11/12/1999	BILL	R & T CLEANERS	$168.08	$168.08
06/15/1999	AMENDMENT	Penalties Paid Amount	$-19.80	$0.00
06/15/1999	AMENDMENT	Tax Paid Amount	$-198.00	$19.80
06/15/1999	PENALTY	Penalties Due	$19.80	$217.80
06/15/1999	BILL	R & T CLEANERS	$198.00	$198.00
12/02/1997	AMENDMENT	Tax Paid Amount	$-219.20	$0.00
12/02/1997	BILL	R & T CLEANERS	$219.20	$219.20
01/13/1997	AMENDMENT	Tax Paid Amount	$-246.68	$0.00
01/13/1997	BILL	R & T CLEANERS	$246.68	$246.68
12/20/1995	AMENDMENT	Tax Paid Amount	$-278.59	$0.00
12/20/1995	BILL	R & T CLEANERS	$278.59	$278.59
12/29/1994	AMENDMENT	Tax Paid Amount	$-305.75	$0.00
12/29/1994	BILL	R & T CLEANERS	$305.75	$305.75
11/18/1993	AMENDMENT	Tax Paid Amount	$-325.55	$0.00
11/18/1993	BILL	R & T CLEANERS	$325.55	$325.55
11/18/1992	AMENDMENT	Tax Paid Amount	$-345.08	$0.00
11/18/1992	BILL	R & T CLEANERS	$345.08	$345.08
12/03/1991	AMENDMENT	Tax Paid Amount	$-372.40	$0.00
12/03/1991	BILL	R AND T CLEANERS	$372.40	$372.40
01/02/1991	AMENDMENT	Tax Paid Amount	$-407.54	$0.00
01/02/1991	BILL	R AND T CLEANERS	$407.54	$407.54
02/02/1990	AMENDMENT	Tax Paid Amount	$-458.54	$0.00
02/02/1990	BILL	R AND T CLEANERS	$458.54	$458.54
02/14/1989	AMENDMENT	Tax Paid Amount	$-359.67	$0.00
02/14/1989	BILL	R AND T CLEANERS	$359.67	$359.67