Tax Account CP007627

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Owners

SWEET WATER CARWASH
1127 MONTERRA DR
MINDEN, NV 89423

SWEETWATER CARWASH LLC

SWEETWATER AUTO SALES

Account Summary

Account ID	CP007627
Account Type	Personal Property
Location	1487 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP007627

Account Type

Personal Property

Location

1487 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.98
Total	$29.98
Paid	$29.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$29.98

Total

$29.98

Paid

$29.98

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$29.98	$0.00	$29.98	$29.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.20	$0.00	$30.20	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$360.58	$0.00	$360.58	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$397.99	$0.00	$397.99	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$439.71	$0.00	$439.71	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$486.89	$0.00	$486.89	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$558.81	$0.00	$558.81	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/14/2023	PAYMENT	SWEET WATER CARWASH CHECK 3736	$-29.98	$0.00
11/29/2023	BILL	SWEET WATER CARWASH	$29.98	$29.98
12/13/2022	PAYMENT	SWEETWATER CARWASH CHECK 3585	$-30.20	$0.00
12/01/2022	BILL	SWEET WATER CARWASH	$30.20	$30.20
12/15/2021	PAYMENT	SWEET WATER CARWASH CHECK	$-360.58	$0.00
12/15/2021	ADJUSTMENT	wrong amount posted lmt	$350.68	$360.58
12/15/2021	VOID	SWEET WATER CARWASH CHECK	$-350.68	$9.90
12/01/2021	BILL	SWEET WATER CARWASH	$360.58	$360.58
01/02/2021	PAYMENT	SWEET WATER CARWASH CHECK	$-397.99	$0.00
12/01/2020	BILL	SWEET WATER CARWASH	$397.99	$397.99
01/08/2020	PAYMENT	SWEET WATER CARWASH CHECK	$-439.71	$0.00
11/19/2019	BILL	SWEET WATER CARWASH	$439.71	$439.71
12/26/2018	PAYMENT	SWEET WATER CARWASH CHECK	$-486.89	$0.00
11/26/2018	BILL	SWEET WATER CARWASH	$486.89	$486.89
11/28/2017	PAYMENT	SWEET WATER CARWASH CHECK	$-558.81	$0.00
11/09/2017	BILL	SWEET WATER CARWASH	$558.81	$558.81
12/08/2016	PAYMENT	SWEET WATER CARWASH CHECK	$-629.08	$0.00
11/16/2016	BILL	SWEET WATER CARWASH	$629.08	$629.08
01/06/2016	PAYMENT	SWEET WATER CARWASH CHECK	$-726.18	$0.00
11/18/2015	BILL	SWEET WATER CARWASH	$726.18	$726.18
12/18/2014	PAYMENT	SWEET WATER CARWASH CHECK	$-818.27	$0.00
11/25/2014	BILL	SWEET WATER CARWASH	$818.27	$818.27
12/10/2013	PAYMENT	SWEET WATER CARWASH CHECK	$-938.28	$0.00
11/15/2013	BILL	SWEET WATER CARWASH	$938.28	$938.28
01/08/2013	PAYMENT	SWEET WATER CARWASH CHECK	$-1,082.85	$0.00
11/19/2012	BILL	SWEET WATER CARWASH	$1,082.85	$1,082.85
12/01/2011	PAYMENT	SWEET WATER CARWASH CHECK	$-596.51	$0.00
11/07/2011	BILL	SWEET WATER CARWASH	$596.51	$596.51
12/14/2010	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-699.25	$0.00
10/27/2010	BILL	KRISS, CHARLES L & JANICE M	$699.25	$699.25
12/14/2009	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-753.24	$0.00
10/20/2009	BILL	KRISS, CHARLES L & JANICE M	$753.24	$753.24
12/16/2008	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-873.07	$0.00
11/17/2008	BILL	KRISS, CHARLES L & JANICE M	$873.07	$873.07
11/14/2007	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-829.39	$0.00
10/30/2007	BILL	KRISS, CHARLES L & JANICE M	$829.39	$829.39
11/27/2006	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-908.55	$0.00
10/24/2006	BILL	KRISS, CHARLES L & JANICE M	$908.55	$908.55
11/29/2005	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-841.25	$0.00
10/27/2005	BILL	KRISS, CHARLES L & JANICE M	$841.25	$841.25
11/16/2004	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-983.47	$0.00
10/20/2004	BILL	KRISS, CHARLES L & JANICE M	$983.47	$983.47
12/01/2003	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-948.55	$0.00
10/27/2003	BILL	KRISS, CHARLES L & JANICE M	$948.55	$948.55
11/20/1997	AMENDMENT	Tax Paid Amount	$-8.90	$0.00
11/20/1997	BILL	NEWMAN, JAMES J & SHARON R	$8.90	$8.90
01/27/1996	AMENDMENT	Penalties Paid Amount	$-1.00	$0.00
01/27/1996	AMENDMENT	Tax Paid Amount	$-9.99	$1.00
01/27/1996	PENALTY	Penalties Due	$1.00	$10.99
01/27/1996	BILL	NEWMAN, JAMES J & SHARON R	$9.99	$9.99
01/02/1995	AMENDMENT	Tax Paid Amount	$-11.10	$0.00
01/02/1995	BILL	NEWMAN, JAMES J & SHARON R	$11.10	$11.10
01/04/1994	AMENDMENT	Tax Paid Amount	$-12.02	$0.00
01/04/1994	BILL	NEWMAN, JAMES J & SHARON R	$12.02	$12.02
12/01/1993	AMENDMENT	Tax Paid Amount	$-12.75	$0.00
12/01/1993	BILL	NEWMAN, JAMES J & SHARON R	$12.75	$12.75
12/01/1992	AMENDMENT	Tax Paid Amount	$-14.92	$0.00
12/01/1992	BILL	NEWMAN, JAMES J & SHARON R	$14.92	$14.92
12/09/1991	AMENDMENT	Tax Paid Amount	$-16.01	$0.00
12/09/1991	BILL	NEWMAN, JAMES J & SHARON R	$16.01	$16.01