Tax Account CP006119
Owners
YORK PLUMBING
1408 INDUSTRIAL WY #9
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP006119 |
|---|---|
| Account Type | Personal Property |
| Location | 1408 INDUSTRIAL WY #9 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.45 |
| Total | $18.45 |
| Paid | $18.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $19.40 | $0.00 | $19.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.79 | $0.00 | $20.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.03 | $0.00 | $22.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.33 | $0.00 | $22.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $27.05 | $0.00 | $27.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $32.50 | $0.00 | $32.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/11/2024 | PAYMENT | YORK PLUMBING CHECK 23427 | $-18.45 | $0.00 |
| 11/29/2023 | BILL | YORK PLUMBING | $18.45 | $18.45 |
| 03/04/2023 | PAYMENT | YORK PLUMBING CHECK 23167 | $-19.40 | $0.00 |
| 01/30/2023 | BILL | YORK PLUMBING | $19.40 | $19.40 |
| 01/08/2022 | PAYMENT | YORK PLUMBING CHECK | $-20.79 | $0.00 |
| 12/01/2021 | BILL | YORK PLUMBING | $20.79 | $20.79 |
| 01/05/2021 | PAYMENT | YORK PLUMBING CHECK | $-22.03 | $0.00 |
| 12/01/2020 | BILL | YORK PLUMBING | $22.03 | $22.03 |
| 12/31/2019 | PAYMENT | YORK PLUMBING CHECK | $-22.33 | $0.00 |
| 11/19/2019 | BILL | YORK PLUMBING | $22.33 | $22.33 |
| 01/17/2019 | PAYMENT | YORK PLUMBING CHECK | $-27.05 | $0.00 |
| 11/26/2018 | BILL | YORK PLUMBING | $27.05 | $27.05 |
| 12/31/2017 | PAYMENT | YORK PLUMBING CHECK | $-32.50 | $0.00 |
| 11/09/2017 | BILL | YORK PLUMBING | $32.50 | $32.50 |
| 01/12/2017 | PAYMENT | YORK PLUMBING CHECK | $-38.32 | $0.00 |
| 11/16/2016 | BILL | YORK PLUMBING | $38.32 | $38.32 |
| 01/07/2016 | PAYMENT | YORK PLUMBING CHECK | $-49.48 | $0.00 |
| 11/18/2015 | BILL | YORK PLUMBING | $49.48 | $49.48 |
| 01/08/2015 | PAYMENT | YORK PLUMBING CHECK | $-74.04 | $0.00 |
| 11/25/2014 | BILL | YORK PLUMBING | $74.04 | $74.04 |
| 01/08/2014 | PAYMENT | YORK PLUMBING CHECK | $-53.66 | $0.00 |
| 11/15/2013 | BILL | YORK PLUMBING | $53.66 | $53.66 |
| 12/12/2012 | PAYMENT | YORK PLUMBING CHECK | $-58.45 | $0.00 |
| 11/19/2012 | BILL | YORK PLUMBING | $58.45 | $58.45 |
| 12/01/2011 | PAYMENT | YORK PLUMBING CHECK | $-64.97 | $0.00 |
| 11/07/2011 | BILL | YORK PLUMBING | $64.97 | $64.97 |
| 01/12/2011 | PAYMENT | YORK PLUMBING CHECK | $-72.50 | $0.00 |
| 10/27/2010 | BILL | YORK PLUMBING | $72.50 | $72.50 |
| 12/01/2009 | PAYMENT | YORK PLUMBING CHECK | $-76.86 | $0.00 |
| 10/20/2009 | BILL | YORK PLUMBING | $76.86 | $76.86 |
| 01/13/2009 | PAYMENT | YORK PLUMBING CHECK | $-86.01 | $0.00 |
| 11/17/2008 | BILL | YORK PLUMBING | $86.01 | $86.01 |
| 11/29/2007 | PAYMENT | YORK PLUMBING CHECK | $-93.28 | $0.00 |
| 10/30/2007 | BILL | YORK PLUMBING | $93.28 | $93.28 |
| 11/06/2006 | PAYMENT | YORK PLUMBING CHECK | $-117.31 | $0.00 |
| 10/24/2006 | BILL | YORK PLUMBING | $117.31 | $117.31 |
| 11/28/2005 | PAYMENT | YORK PLUMBING CHECK | $-121.24 | $0.00 |
| 10/27/2005 | BILL | YORK PLUMBING | $121.24 | $121.24 |
| 11/08/2004 | PAYMENT | YORK PLUMBING CHECK | $-95.30 | $0.00 |
| 10/20/2004 | BILL | YORK PLUMBING | $95.30 | $95.30 |
| 11/03/2003 | PAYMENT | YORK PLUMBING CHECK | $-31.92 | $0.00 |
| 10/27/2003 | BILL | YORK PLUMBING | $31.92 | $31.92 |
| 12/17/2002 | PAYMENT | YORK PLUMBING CHECK BANK: 0 NUM: 0 | $-41.19 | $0.00 |
| 12/12/2002 | BILL | YORK PLUMBING | $41.19 | $41.19 |
| 09/13/2001 | PAYMENT | YORK PLUMBING CHECK BANK: 0 | $-51.16 | $0.00 |
| 09/06/2001 | BILL | YORK PLUMBING | $51.16 | $51.16 |
| 11/29/2000 | PAYMENT | YORK PLUMBING CHECK BANK: 0 NUM: 0 | $-56.85 | $0.00 |
| 11/09/2000 | BILL | YORK PLUMBING | $56.85 | $56.85 |
| 12/14/1999 | PAYMENT | YORK PLUMBING CHECK | $-41.78 | $0.00 |
| 11/12/1999 | BILL | YORK PLUMBING | $41.78 | $41.78 |
| 12/23/1998 | AMENDMENT | Tax Paid Amount | $-48.60 | $0.00 |
| 12/23/1998 | BILL | YORK PLUMBING | $48.60 | $48.60 |
| 12/03/1997 | AMENDMENT | Tax Paid Amount | $-54.18 | $0.00 |
| 12/03/1997 | BILL | YORK PLUMBING | $54.18 | $54.18 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-67.92 | $0.00 |
| 01/06/1996 | BILL | YORK PLUMBING | $67.92 | $67.92 |
| 01/16/1995 | AMENDMENT | Tax Paid Amount | $-53.09 | $0.00 |
| 01/16/1995 | BILL | YORK PLUMBING | $53.09 | $53.09 |
| 01/11/1994 | AMENDMENT | Tax Paid Amount | $-52.75 | $0.00 |
| 01/11/1994 | BILL | YORK PLUMBING | $52.75 | $52.75 |
| 11/23/1993 | AMENDMENT | Tax Paid Amount | $-41.93 | $0.00 |
| 11/23/1993 | BILL | YORK PLUMBING | $41.93 | $41.93 |
| 12/01/1992 | AMENDMENT | Tax Paid Amount | $-29.23 | $0.00 |
| 12/01/1992 | BILL | YORK PLUMBING | $29.23 | $29.23 |
| 12/04/1991 | AMENDMENT | Tax Paid Amount | $-29.64 | $0.00 |
| 12/04/1991 | BILL | YORK PLUMBING | $29.64 | $29.64 |
| 01/29/1990 | AMENDMENT | Penalties Paid Amount | $-2.49 | $0.00 |
| 01/29/1990 | AMENDMENT | Tax Paid Amount | $-24.92 | $2.49 |
| 01/29/1990 | PENALTY | Penalties Due | $2.49 | $27.41 |
| 01/29/1990 | BILL | YORK PLUMBING | $24.92 | $24.92 |
| 02/01/1989 | AMENDMENT | Tax Paid Amount | $-7.40 | $0.00 |
| 02/01/1989 | BILL | YORK PLUMBING | $7.40 | $7.40 |
| 05/24/1988 | AMENDMENT | Tax Paid Amount | $-9.13 | $0.00 |
| 05/24/1988 | BILL | RAM PLUMBING | $9.13 | $9.13 |