Tax Account CP006575

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Owners

ANNA LA MONTE
P. O. BOX 60697
RENO, NEVADA 89506-0013

CARSON VALLEY LAUNDRY SY

Account Summary

Account ID	CP006575
Account Type	Personal Property
Location	1516 N HWY 395 #A RENO
Balance	$0.00
Currently Due	$0.00

Account ID

CP006575

Account Type

Personal Property

Location

1516 N HWY 395 #A
RENO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$965.36
Total	$965.36
Paid	$965.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$965.36

Total

$965.36

Paid

$965.36

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$965.36	$0.00	$0.00	$965.36	$965.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,261.49	$0.00	$0.00	$1,261.49	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1,314.16	$0.00	$0.00	$1,314.16	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,770.38	$0.00	$0.00	$1,770.38	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$88.21	$0.00	$0.00	$88.21	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$91.24	$0.00	$0.00	$91.24	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$95.86	$0.00	$0.00	$95.86	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$114.81	$0.00	$0.00	$114.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	MR BUBBLES LAUNDROMAT CHECK 2355	$-965.36	$0.00
01/31/2025	BILL	MR BUBBLES LAUNDROMAT	$965.36	$965.36
01/12/2024	PAYMENT	MR. BUBBLES LAUNDROMAT GOVACH ACH - 315407985	$-1,261.49	$0.00
11/29/2023	BILL	MR BUBBLES LAUNDROMAT	$1,261.49	$1,261.49
03/15/2023	PAYMENT	MR. BUBBLES LAUNDROMAT GOVACH ACH - 302385584	$-1,314.16	$0.00
01/30/2023	BILL	MR BUBBLES LAUNDROMAT	$1,314.16	$1,314.16
01/13/2022	PAYMENT	MR BUBBLES LAUNDROMAT CHECK	$-1,770.38	$0.00
12/08/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-88.21	$1,770.38
12/08/2021	AMENDMENT	BOCC REMOVE PENALTY LMT	$-8.82	$1,858.59
12/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$88.21	$1,867.41
12/01/2021	BILL	MR BUBBLES LAUNDROMAT	$1,770.38	$1,779.20
04/14/2021	VOID	ROCK N-B LLC CREDIT: D	$-88.21	$8.82
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$8.82	$97.03
12/01/2020	BILL	VILLAGE LAUNDERETTE	$88.21	$88.21
11/27/2019	PAYMENT	ROCK N-D LLC CHECK	$-91.24	$0.00
11/19/2019	BILL	VILLAGE LAUNDERETTE	$91.24	$91.24
01/18/2019	PAYMENT	ROCK N-B LLC CHECK	$-95.86	$0.00
11/26/2018	BILL	VILLAGE LAUNDERETTE	$95.86	$95.86
11/29/2017	PAYMENT	ROCK N-B LLC CHECK	$-114.81	$0.00
11/09/2017	BILL	VILLAGE LAUNDERETTE	$114.81	$114.81
01/12/2017	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-137.43	$0.00
12/14/2016	BILL	VILLAGE LAUNDERETTE	$137.43	$137.43
01/12/2016	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-157.38	$0.00
11/18/2015	BILL	VILLAGE LAUNDERETTE	$157.38	$157.38
01/08/2015	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-184.46	$0.00
11/25/2014	BILL	VILLAGE LAUNDERETTE	$184.46	$184.46
01/08/2014	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-229.81	$0.00
11/15/2013	BILL	VILLAGE LAUNDERETTE	$229.81	$229.81
01/08/2013	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-268.06	$0.00
11/19/2012	BILL	VILLAGE LAUNDERETTE	$268.06	$268.06
12/28/2011	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-307.81	$0.00
11/07/2011	BILL	VILLAGE LAUNDERETTE	$307.81	$307.81
03/30/2011	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-397.18	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$36.11	$397.18
10/27/2010	BILL	VILLAGE LAUNDERETTE	$361.07	$361.07
12/01/2009	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-393.40	$0.00
10/20/2009	BILL	VILLAGE LAUNDERETTE	$393.40	$393.40
01/08/2009	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-454.90	$0.00
11/17/2008	BILL	VILLAGE LAUNDERETTE	$454.90	$454.90
12/04/2007	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-506.04	$0.00
10/30/2007	BILL	VILLAGE LAUNDERETTE	$506.04	$506.04
12/06/2006	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-568.35	$0.00
10/24/2006	BILL	VILLAGE LAUNDERETTE	$568.35	$568.35
12/06/2005	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-441.50	$0.00
10/27/2005	BILL	VILLAGE LAUNDERETTE	$441.50	$441.50
12/02/2004	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-513.24	$0.00
10/20/2004	BILL	VILLAGE LAUNDERETTE	$513.24	$513.24
12/24/2003	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-601.18	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$54.65	$601.18
10/27/2003	BILL	VILLAGE LAUNDERETTE	$546.53	$546.53
01/14/2003	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-358.46	$0.00
12/12/2002	BILL	VILLAGE LAUNDERETTE	$358.46	$358.46
10/16/2001	PAYMENT	VILLAGE LAUNDERETTE CHECK BANK: 0 NUM: 0	$-325.69	$0.00
09/06/2001	BILL	VILLAGE LAUNDERETTE	$325.69	$325.69
12/08/2000	PAYMENT	VILLAGE LAUNDERETTE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
11/09/2000	BILL	VILLAGE LAUNDERETTE	$291.00	$291.00
12/16/1999	PAYMENT	VILLAGE LAUNDERETTE CHECK	$-378.08	$0.00
11/12/1999	BILL	VILLAGE LAUNDERETTE	$378.08	$378.08
01/04/1998	AMENDMENT	Tax Paid Amount	$-147.28	$0.00
01/04/1998	BILL	VILLAGE LAUNDERETTE	$147.28	$147.28
12/02/1997	AMENDMENT	Tax Paid Amount	$-174.32	$0.00
12/02/1997	BILL	VILLAGE LAUNDERETTE	$174.32	$174.32
01/10/1996	AMENDMENT	Tax Paid Amount	$-204.43	$0.00
01/10/1996	BILL	VILLAGE LAUNDERETTE	$204.43	$204.43
01/11/1995	AMENDMENT	Tax Paid Amount	$-261.42	$0.00
01/11/1995	BILL	VILLAGE LAUNDERETTE	$261.42	$261.42
01/10/1994	AMENDMENT	Tax Paid Amount	$-78.21	$0.00
01/10/1994	BILL	VILLAGE LAUNDERETTE	$78.21	$78.21
11/29/1993	AMENDMENT	Tax Paid Amount	$-81.39	$0.00
11/29/1993	BILL	VILLAGE LAUNDERETTE	$81.39	$81.39
12/09/1992	AMENDMENT	Tax Paid Amount	$-99.92	$0.00
12/09/1992	BILL	VILLAGE LAUNDERETTE	$99.92	$99.92
12/02/1991	AMENDMENT	Tax Paid Amount	$-108.80	$0.00
12/02/1991	BILL	VILLAGE LAUNDERETTE	$108.80	$108.80
01/16/1990	AMENDMENT	Tax Paid Amount	$-153.40	$0.00
01/16/1990	BILL	VILLAGE LAUNDERETTE	$153.40	$153.40
02/14/1989	AMENDMENT	Tax Paid Amount	$-217.61	$0.00
02/14/1989	BILL	K & M ENTERPRISES	$217.61	$217.61