Tax Account CP007563
Owners
STRATTON CENTER
PO BOX 1258
MINDEN, NV 89423
Account Summary
| Account ID | CP007563 |
|---|---|
| Account Type | Personal Property |
| Location | 1532 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26.84 |
| Total | $26.84 |
| Paid | $26.84 |
| 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 | $24.85 | $0.00 | $24.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.85 | $0.00 | $24.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.94 | $0.00 | $23.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $23.83 | $0.00 | $23.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $28.00 | $0.00 | $28.00 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/07/2023 | PAYMENT | STRATTON CENTER LLC CHECK 1033 | $-26.84 | $0.00 |
| 11/29/2023 | BILL | STRATTON CENTER | $26.84 | $26.84 |
| 12/08/2022 | PAYMENT | STRATTON CENTER CHECK 1007 | $-24.85 | $0.00 |
| 12/01/2022 | BILL | STRATTON CENTER | $24.85 | $24.85 |
| 12/08/2021 | PAYMENT | STRATTON FAMILY TRUST CHECK | $-24.56 | $0.00 |
| 12/01/2021 | BILL | STRATTON CENTER | $24.56 | $24.56 |
| 12/07/2020 | PAYMENT | STRATTON CENTER CHECK | $-24.85 | $0.00 |
| 12/01/2020 | BILL | STRATTON CENTER | $24.85 | $24.85 |
| 12/02/2019 | PAYMENT | STRATTON CENTER CHECK | $-23.94 | $0.00 |
| 11/19/2019 | BILL | STRATTON CENTER | $23.94 | $23.94 |
| 12/06/2018 | PAYMENT | STRATTON CENTER CHECK | $-23.83 | $0.00 |
| 11/26/2018 | BILL | STRATTON CENTER | $23.83 | $23.83 |
| 11/28/2017 | PAYMENT | STRATTON CENTER CHECK | $-28.00 | $0.00 |
| 11/09/2017 | BILL | STRATTON CENTER | $28.00 | $28.00 |
| 12/08/2016 | PAYMENT | STRATTON CENTER CHECK | $-31.29 | $0.00 |
| 11/16/2016 | BILL | STRATTON CENTER | $31.29 | $31.29 |
| 12/01/2015 | PAYMENT | STRATTON CENTER CHECK | $-34.51 | $0.00 |
| 11/18/2015 | BILL | STRATTON CENTER | $34.51 | $34.51 |
| 12/12/2014 | PAYMENT | STRATTON CENTER CHECK | $-38.10 | $0.00 |
| 11/25/2014 | BILL | STRATTON CENTER | $38.10 | $38.10 |
| 12/02/2013 | PAYMENT | STRATTON CENTER CHECK | $-45.57 | $0.00 |
| 11/15/2013 | BILL | STRATTON CENTER | $45.57 | $45.57 |
| 12/06/2012 | PAYMENT | STRATTON CENTER CHECK | $-47.87 | $0.00 |
| 11/19/2012 | BILL | STRATTON CENTER | $47.87 | $47.87 |
| 11/17/2011 | PAYMENT | STRATTON CENTER CHECK | $-50.54 | $0.00 |
| 11/07/2011 | BILL | STRATTON CENTER | $50.54 | $50.54 |
| 11/18/2010 | PAYMENT | STRATTON CENTER CHECK | $-54.93 | $0.00 |
| 10/27/2010 | BILL | STRATTON CENTER | $54.93 | $54.93 |
| 11/02/2009 | PAYMENT | STRATTON CENTER CHECK | $-56.21 | $0.00 |
| 10/20/2009 | BILL | STRATTON CENTER | $56.21 | $56.21 |
| 12/01/2008 | PAYMENT | STRATTON CENTER CHECK | $-60.59 | $0.00 |
| 11/17/2008 | BILL | STRATTON CENTER | $60.59 | $60.59 |
| 11/13/2007 | PAYMENT | STRATTON CENTER CHECK | $-62.77 | $0.00 |
| 10/30/2007 | BILL | STRATTON CENTER | $62.77 | $62.77 |
| 11/06/2006 | PAYMENT | STRATTON CENTER CHECK | $-63.49 | $0.00 |
| 10/24/2006 | BILL | STRATTON CENTER | $63.49 | $63.49 |
| 11/08/2005 | PAYMENT | STRATTON CENTER CHECK | $-58.79 | $0.00 |
| 10/27/2005 | BILL | STRATTON CENTER | $58.79 | $58.79 |
| 10/26/2004 | PAYMENT | STRATTON CENTER CHECK | $-66.61 | $0.00 |
| 10/20/2004 | BILL | STRATTON CENTER | $66.61 | $66.61 |
| 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 |
| 11/12/1997 | AMENDMENT | Tax Paid Amount | $-11.74 | $0.00 |
| 11/12/1997 | BILL | STRATTON CENTER | $11.74 | $11.74 |
| 12/23/1996 | AMENDMENT | Tax Paid Amount | $-14.29 | $0.00 |
| 12/23/1996 | BILL | STRATTON CENTER | $14.29 | $14.29 |
| 12/21/1995 | AMENDMENT | Tax Paid Amount | $-16.94 | $0.00 |
| 12/21/1995 | BILL | STRATTON CENTER | $16.94 | $16.94 |
| 02/08/1994 | AMENDMENT | Penalties Paid Amount | $-1.88 | $0.00 |
| 02/08/1994 | AMENDMENT | Tax Paid Amount | $-18.77 | $1.88 |
| 02/08/1994 | PENALTY | Penalties Due | $1.88 | $20.65 |
| 02/08/1994 | BILL | STRATTON CENTER | $18.77 | $18.77 |
| 11/22/1993 | AMENDMENT | Tax Paid Amount | $-20.62 | $0.00 |
| 11/22/1993 | BILL | STRATTON CENTER | $20.62 | $20.62 |
| 12/01/1992 | AMENDMENT | Tax Paid Amount | $-22.50 | $0.00 |
| 12/01/1992 | BILL | STRATTON CENTER | $22.50 | $22.50 |
| 11/20/1991 | AMENDMENT | Tax Paid Amount | $-23.04 | $0.00 |
| 11/20/1991 | BILL | STRATTON CENTER | $23.04 | $23.04 |