Tax Account CP007696

Print Page · · Payments Cart · New Search

Owners

PORT OF SUBS #61
1329 N HWY 395 #19
GARDNERVILLE, NV 89410

PORT OF SUBS

Account Summary

Account ID	CP007696
Account Type	Personal Property
Location	1329 N HWY 395 #19
Balance	$0.00
Currently Due	$0.00

Account ID

CP007696

Account Type

Personal Property

Location

1329 N HWY 395 #19

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,327.67
Total	$1,327.67
Paid	$1,327.67
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

$1,327.67

Total

$1,327.67

Paid

$1,327.67

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	$1,327.67	$0.00	$1,327.67	$1,327.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,134.23	$0.00	$1,134.23	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,061.51	$0.00	$1,061.51	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$988.97	$0.00	$988.97	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$928.54	$0.00	$928.54	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$878.77	$0.00	$878.77	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$853.37	$0.00	$853.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	HIRA FOOD INC CHECK 3595	$-1,327.67	$0.00
11/29/2023	BILL	PORT OF SUBS #61	$1,327.67	$1,327.67
03/08/2023	PAYMENT	PORT OF SUBS #61 CHECK 3436	$-1,134.23	$0.00
01/30/2023	BILL	PORT OF SUBS #61	$1,134.23	$1,134.23
01/11/2022	PAYMENT	PORT OF SUBS #61 CHECK	$-1,061.51	$0.00
12/01/2021	BILL	PORT OF SUBS #61	$1,061.51	$1,061.51
01/02/2021	PAYMENT	HIRA FOODS INC CHECK	$-988.97	$0.00
12/01/2020	BILL	PORT OF SUBS #61	$988.97	$988.97
02/25/2020	PAYMENT	PORT OF SUBS #61 CHECK	$-928.54	$0.00
02/05/2020	BILL	PORT OF SUBS #61	$928.54	$928.54
04/03/2019	PAYMENT	HIRA FOODS INC CHECK	$-878.77	$0.00
03/20/2019	BILL	PORT OF SUBS	$878.77	$878.77
12/31/2017	PAYMENT	HIRA FOOD INC CHECK	$-853.37	$0.00
11/09/2017	BILL	PORT OF SUBS	$853.37	$853.37
12/08/2016	PAYMENT	PORT OF SUBS CHECK	$-834.52	$0.00
11/16/2016	BILL	PORT OF SUBS	$834.52	$834.52
01/06/2016	PAYMENT	PORT OF SUBS CHECK	$-968.03	$0.00
11/18/2015	BILL	PORT OF SUBS	$968.03	$968.03
01/08/2015	PAYMENT	PORT OF SUBS CHECK	$-1,101.66	$0.00
11/25/2014	BILL	PORT OF SUBS	$1,101.66	$1,101.66
12/03/2013	PAYMENT	GARDENVILLE ENTERPRISES INC CHECK	$-337.42	$0.00
11/15/2013	BILL	GARDENVILLE ENTERPRISES INC	$337.42	$337.42
12/20/2012	PAYMENT	GARDENVILLE ENTERPRISES INC CHECK	$-376.14	$0.00
11/19/2012	BILL	GARDENVILLE ENTERPRISES INC	$376.14	$376.14
11/21/2011	PAYMENT	GARDENVILLE ENTERPRISES INC CHECK	$-424.19	$0.00
11/07/2011	BILL	GARDENVILLE ENTERPRISES INC	$424.19	$424.19
12/03/2010	PAYMENT	PORT OF SUBS INC CHECK	$-491.32	$0.00
10/27/2010	BILL	PORT OF SUBS INC	$491.32	$491.32
11/02/2009	PAYMENT	PORT OF SUBS INC CHECK	$-533.22	$0.00
10/20/2009	BILL	PORT OF SUBS INC	$533.22	$533.22
12/02/2008	PAYMENT	PORT OF SUBS INC CHECK	$-612.23	$0.00
11/17/2008	BILL	PORT OF SUBS INC	$612.23	$612.23
11/13/2007	PAYMENT	PORT OF SUBS INC CHECK	$-687.46	$0.00
10/30/2007	BILL	PORT OF SUBS INC	$687.46	$687.46
11/01/2006	PAYMENT	PORT OF SUBS INC CHECK	$-681.93	$0.00
10/24/2006	BILL	PORT OF SUBS INC	$681.93	$681.93
11/02/2005	PAYMENT	PORT OF SUBS, INC CHECK	$-472.20	$0.00
10/27/2005	BILL	PORT OF SUBS, INC	$472.20	$472.20
10/27/2004	PAYMENT	PORT OF SUBS CHECK	$-113.88	$0.00
10/21/2004	BILL	PORT OF SUBS	$113.88	$113.88
12/09/2003	PAYMENT	PORT OF SUBS CHECK	$-146.52	$0.00
10/27/2003	BILL	PORT OF SUBS	$146.52	$146.52
01/14/2003	PAYMENT	PORT OF SUBS CHECK	$-93.30	$0.00
12/12/2002	BILL	PORT OF SUBS	$93.30	$93.30
09/26/2001	PAYMENT	PORT OF SUBS CHECK BANK: 0 NUM: 0	$-107.95	$0.00
09/06/2001	BILL	PORT OF SUBS	$107.95	$107.95
12/08/2000	PAYMENT	PORT OF SUBS CHECK BANK: 0 NUM: 0	$-113.95	$0.00
11/09/2000	BILL	PORT OF SUBS	$113.95	$113.95
11/22/1999	PAYMENT	PORT OF SUBS CHECK	$-121.05	$0.00
11/12/1999	BILL	PORT OF SUBS	$121.05	$121.05
12/21/1998	AMENDMENT	Tax Paid Amount	$-135.87	$0.00
12/21/1998	BILL	PORT OF SUBS	$135.87	$135.87
11/10/1997	AMENDMENT	Tax Paid Amount	$-150.23	$0.00
11/10/1997	BILL	PORT OF SUBS	$150.23	$150.23
01/14/1996	AMENDMENT	Tax Paid Amount	$-164.52	$0.00
01/14/1996	BILL	PORT OF SUBS	$164.52	$164.52
12/21/1995	AMENDMENT	Tax Paid Amount	$-181.27	$0.00
12/21/1995	BILL	PORT OF SUBS	$181.27	$181.27
01/03/1994	AMENDMENT	Tax Paid Amount	$-211.82	$0.00
01/03/1994	BILL	PORT OF SUBS	$211.82	$211.82
11/19/1993	AMENDMENT	Tax Paid Amount	$-232.49	$0.00
11/19/1993	BILL	PORT OF SUBS	$232.49	$232.49
11/19/1992	AMENDMENT	Tax Paid Amount	$-274.50	$0.00
11/19/1992	BILL	PORT OF SUBS	$274.50	$274.50
11/22/1991	AMENDMENT	Tax Paid Amount	$-297.40	$0.00
11/22/1991	BILL	PORT OF SUBS	$297.40	$297.40