Tax Account CP006921
Owners
ALAN'S CHIMNEY SWEEP / A. J. s Stoves LLC
1267 N HWY 395 STE A
GARDNERVILLE, NV 89410
ALAN'S CHIMNEY SWEEP
A J'S STOVES LLC
Account Summary
| Account ID | CP006921 |
|---|---|
| Account Type | Personal Property |
| Location | 1267 N HWY 395 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.39 |
| Total | $32.39 |
| Paid | $32.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $72.07 | $0.00 | $0.00 | $72.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $80.04 | $0.00 | $0.00 | $80.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $21.89 | $0.00 | $0.00 | $21.89 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | ALAN'S CHIMNEY SWEEP / A. J. S STOVES LLC ACH IPAY-113735001 | $-32.39 | $0.00 |
| 01/31/2025 | BILL | ALAN'S CHIMNEY SWEEP / A. J. S STOVES LLC | $32.39 | $32.39 |
| 12/07/2023 | PAYMENT | ALAN'S CHIMNEY SWEEP / A. J. S STOVES LLC ACH CHECKFREE 12/7/23 | $-35.14 | $0.00 |
| 11/29/2023 | BILL | ALAN'S CHIMNEY SWEEP / A. J. S STOVES LLC | $35.14 | $35.14 |
| 02/16/2023 | PAYMENT | ALAN'S CHIMNEY SWEEP/A J STOVES LLC CHECK 2581 | $-39.38 | $0.00 |
| 01/30/2023 | BILL | ALAN'S CHIMNEY SWEEP/A J STOVES LLC | $39.38 | $39.38 |
| 12/08/2021 | PAYMENT | ALAN'S CHIMNEY SWEEP/A J'S ** CHECK | $-55.92 | $0.00 |
| 12/01/2021 | BILL | ALAN'S CHIMNEY SWEEP/A J'S ** | $55.92 | $55.92 |
| 12/14/2020 | PAYMENT | ALAN'S CHIMNEY SWEEP/A J'S ** CHECK | $-72.07 | $0.00 |
| 12/01/2020 | BILL | ALAN'S CHIMNEY SWEEP/A J'S ** | $72.07 | $72.07 |
| 11/26/2019 | PAYMENT | ALAN'S CHIMNEY SWEEP/A J'S ** CHECK | $-37.04 | $0.00 |
| 11/19/2019 | BILL | ALAN'S CHIMNEY SWEEP/A J'S ** | $37.04 | $37.04 |
| 12/05/2018 | PAYMENT | A J'S STOVES/ALAN'S CHIMNEY S* CHECK | $-80.04 | $0.00 |
| 11/26/2018 | BILL | A J'S STOVES/ALAN'S CHIMNEY S* | $80.04 | $80.04 |
| 11/21/2017 | PAYMENT | A J'S STOVES/ALAN'S CHIMNEY S* CHECK | $-21.89 | $0.00 |
| 11/09/2017 | BILL | A J'S STOVES/ALAN'S CHIMNEY S* | $21.89 | $21.89 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 10/01/2001 | PAYMENT | ALAN'S CHIMNEY SWEEP CHECK BANK: 0 NUM: 0 | $-16.74 | $0.00 |
| 09/06/2001 | BILL | ALAN'S CHIMNEY SWEEP | $16.74 | $16.74 |
| 11/15/2000 | PAYMENT | ALAN'S CHIMNEY SWEEP CHECK BANK: 0 NUM: 0 | $-49.35 | $0.00 |
| 11/09/2000 | BILL | ALAN'S CHIMNEY SWEEP | $20.18 | $49.35 |
| 12/21/1999 | INTEREST | Instlmnt3 Interest for 1999-00 | $2.65 | $29.17 |
| 11/12/1999 | BILL | ALAN'S CHIMNEY SWEEP | $26.52 | $26.52 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-21.34 | $0.00 |
| 12/14/1998 | BILL | ALAN'S CHIMNEY SWEEP | $21.34 | $21.34 |
| 11/13/1997 | AMENDMENT | Tax Paid Amount | $-25.90 | $0.00 |
| 11/13/1997 | BILL | ALAN'S CHIMNEY SWEEP | $25.90 | $25.90 |
| 01/07/1996 | AMENDMENT | Tax Paid Amount | $-29.78 | $0.00 |
| 01/07/1996 | BILL | ALAN'S CHIMNEY SWEEP | $29.78 | $29.78 |
| 12/21/1995 | AMENDMENT | Tax Paid Amount | $-34.34 | $0.00 |
| 12/21/1995 | BILL | ALAN'S CHIMNEY SWEEP | $34.34 | $34.34 |
| 12/28/1994 | AMENDMENT | Tax Paid Amount | $-44.48 | $0.00 |
| 12/28/1994 | BILL | ALAN'S CHIMNEY SWEEP | $44.48 | $44.48 |
| 12/01/1993 | AMENDMENT | Tax Paid Amount | $-27.52 | $0.00 |
| 12/01/1993 | BILL | ALAN'S CHIMNEY SWEEP | $27.52 | $27.52 |
| 01/25/1992 | AMENDMENT | Penalties Paid Amount | $-2.91 | $0.00 |
| 01/25/1992 | AMENDMENT | Tax Paid Amount | $-29.12 | $2.91 |
| 01/25/1992 | PENALTY | Penalties Due | $2.91 | $32.03 |
| 01/25/1992 | BILL | ALAN'S CHIMNEY SWEEP | $29.12 | $29.12 |
| 12/02/1991 | AMENDMENT | Tax Paid Amount | $-14.77 | $0.00 |
| 12/02/1991 | BILL | ALAN'S CHIMNEY SWEEP | $14.77 | $14.77 |
| 01/18/1990 | AMENDMENT | Tax Paid Amount | $-14.24 | $0.00 |
| 01/18/1990 | BILL | ALAN'S CHIMNEY SWEEP | $14.24 | $14.24 |