Tax Account CP006481

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Owners

SEWING UNLIMITED
1693 FINCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP006481
Account Type	Personal Property
Location	1693 FINCH DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP006481

Account Type

Personal Property

Location

1693 FINCH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$98.55
Total	$98.55
Paid	$98.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$98.55

Total

$98.55

Paid

$98.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$98.55	$0.00	$98.55	$98.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$101.80	$10.18	$111.98	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$113.42	$11.34	$124.76	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$128.43	$0.00	$128.43	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$140.28	$0.00	$140.28	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$159.71	$0.00	$159.71	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	DEBORAH MARKS DBA SEWING UNLIMITED CHECK 0907	$-98.55	$0.00
11/29/2023	BILL	SEWING UNLIMITED	$98.55	$98.55
01/30/2023	PAYMENT	SEWING UNLIMITED CHECK 0902	$-111.98	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.18	$111.98
12/01/2022	BILL	SEWING UNLIMITED	$101.80	$101.80
03/11/2022	PAYMENT	SEWING UNLIMITED CHECK	$-124.76	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.34	$124.76
12/01/2021	BILL	SEWING UNLIMITED	$113.42	$113.42
01/05/2021	PAYMENT	SEWING UNLIMITED CHECK	$-128.43	$0.00
12/01/2020	BILL	SEWING UNLIMITED	$128.43	$128.43
12/26/2019	PAYMENT	SEWING UNLIMITED CHECK	$-140.28	$0.00
11/19/2019	BILL	SEWING UNLIMITED	$140.28	$140.28
01/04/2019	PAYMENT	SEWING UNLIMITED CHECK	$-159.71	$0.00
11/26/2018	BILL	SEWING UNLIMITED	$159.71	$159.71
12/15/2017	PAYMENT	SEWING UNLIMITED CHECK	$-181.89	$0.00
11/09/2017	BILL	SEWING UNLIMITED	$181.89	$181.89
01/12/2017	PAYMENT	SEWING UNLIMITED CHECK	$-209.36	$0.00
11/16/2016	BILL	SEWING UNLIMITED	$209.36	$209.36
01/07/2016	PAYMENT	SEWING UNLIMITED CHECK	$-222.53	$0.00
11/18/2015	BILL	SEWING UNLIMITED	$222.53	$222.53
01/08/2015	PAYMENT	SEWING UNLIMITED CHECK	$-118.76	$0.00
11/25/2014	BILL	SEWING UNLIMITED	$118.76	$118.76
11/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
01/09/2003	PAYMENT	SEWING UNLIMITED CHECK BANK: 0 NUM: 0	$-17.73	$0.00
12/12/2002	BILL	SEWING UNLIMITED	$17.73	$17.73
10/01/2001	PAYMENT	SEWING UNLIMITED CHECK BANK: 0 NUM: 0	$-22.21	$0.00
09/06/2001	BILL	SEWING UNLIMITED	$22.21	$22.21
11/20/2000	PAYMENT	SEWING UNLIMITED CHECK BANK: 0 NUM: 0	$-28.31	$0.00
11/09/2000	BILL	SEWING UNLIMITED	$28.31	$28.31
12/15/1998	AMENDMENT	Tax Paid Amount	$-16.15	$0.00
12/15/1998	BILL	SEWING UNLIMITED	$16.15	$16.15
12/08/1997	AMENDMENT	Tax Paid Amount	$-20.78	$0.00
12/08/1997	BILL	SEWING UNLIMITED	$20.78	$20.78
12/27/1996	AMENDMENT	Tax Paid Amount	$-28.03	$0.00
12/27/1996	BILL	SEWING UNLIMITED	$28.03	$28.03
01/03/1995	AMENDMENT	Tax Paid Amount	$-6.98	$0.00
01/03/1995	BILL	SEWING UNLIMITED	$6.98	$6.98
01/03/1994	AMENDMENT	Tax Paid Amount	$-7.51	$0.00
01/03/1994	BILL	SEWING UNLIMITED	$7.51	$7.51
11/16/1993	AMENDMENT	Tax Paid Amount	$-8.51	$0.00
11/16/1993	BILL	SEWING UNLIMITED	$8.51	$8.51
01/19/1992	AMENDMENT	Penalties Paid Amount	$-0.98	$0.00
01/19/1992	AMENDMENT	Tax Paid Amount	$-9.79	$0.98
01/19/1992	PENALTY	Penalties Due	$0.98	$10.77
01/19/1992	BILL	SEWING UNLIMITED	$9.79	$9.79
11/25/1991	AMENDMENT	Tax Paid Amount	$-10.69	$0.00
11/25/1991	BILL	SEWING UNLIMITED	$10.69	$10.69
01/30/1990	AMENDMENT	Penalties Paid Amount	$-1.27	$0.00
01/30/1990	AMENDMENT	Tax Paid Amount	$-12.67	$1.27
01/30/1990	PENALTY	Penalties Due	$1.27	$13.94
01/30/1990	BILL	SEWING UNLIMITED	$12.67	$12.67
02/02/1989	AMENDMENT	Tax Paid Amount	$-5.86	$0.00
02/02/1989	BILL	SEWING UNLIMITED	$5.86	$5.86