Tax Account CP008122

Print Page · · Payments Cart · New Search

Owners

BURGER KING #7013
4865 JOULE ST STE C4
RENO, NV 89502

Account Summary

Account ID	CP008122
Account Type	Personal Property
Location	1325 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP008122

Account Type

Personal Property

Location

1325 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,161.65
Total	$1,161.65
Paid	$1,161.65
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

$1,161.65

Total

$1,161.65

Paid

$1,161.65

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	$1,161.65	$0.00	$0.00	$1,161.65	$1,161.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$894.72	$0.00	$0.00	$894.72	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$939.74	$0.00	$0.00	$939.74	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,105.21	$110.52	$0.00	$1,215.73	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$1,003.35	$0.00	$0.00	$1,003.35	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$1,137.09	$113.71	$0.00	$1,250.80	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$604.82	$0.00	$0.00	$604.82	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$668.39	$0.00	$0.00	$668.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	MRB DBA BURGER KING GOVACH ACH - 332741849	$-1,161.65	$0.00
01/31/2025	BILL	BURGER KING #7013	$1,161.65	$1,161.65
12/06/2023	PAYMENT	MRB DBA BURGER KING GOVACH ACH - 313959668	$-894.72	$0.00
11/29/2023	BILL	BURGER KING #7013	$894.72	$894.72
03/07/2023	PAYMENT	MRB HOLDINGS CORP GOVACH ACH - 302057118	$-939.74	$0.00
01/30/2023	BILL	BURGER KING #7013	$939.74	$939.74
03/25/2022	PAYMENT	BURGER KING #7013 / MRB CHECK	$-1,215.73	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$110.52	$1,215.73
12/01/2021	BILL	BURGER KING #7013	$1,105.21	$1,105.21
12/31/2020	PAYMENT	BURGER KING #7013 CREDIT: D	$-1,003.35	$0.00
12/01/2020	BILL	BURGER KING #7013	$1,003.35	$1,003.35
10/01/2020	PAYMENT	MRB HOLDINGS CORPORATION CREDIT: D	$-1,250.80	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$113.71	$1,250.80
02/05/2020	BILL	BURGER KING #7013	$1,137.09	$1,137.09
12/18/2018	PAYMENT	MRB HOLDINGS CHECK	$-604.82	$0.00
11/26/2018	BILL	BURGER KING #7013	$604.82	$604.82
12/12/2017	PAYMENT	BURGER KING #7013 CHECK	$-668.39	$0.00
11/09/2017	BILL	BURGER KING #7013	$668.39	$668.39
05/11/2017	PAYMENT	MRB HOLDINGS CHECK	$-595.80	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$54.16	$595.80
11/16/2016	BILL	BURGER KING #7013	$541.64	$541.64
06/21/2016	PAYMENT	MRB HOLDINGS CHECK	$-62.50	$0.00
02/22/2016	PAYMENT	BURGER KING #7013 CHECK	$-625.02	$62.50
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$62.50	$687.52
11/18/2015	BILL	BURGER KING #7013	$625.02	$625.02
12/22/2014	PAYMENT	BURGER KING CHECK	$-594.16	$0.00
11/25/2014	BILL	BURGER KING	$594.16	$594.16
01/17/2014	PAYMENT	BURGER KING CHECK	$-688.74	$0.00
11/15/2013	BILL	BURGER KING	$688.74	$688.74
12/17/2012	PAYMENT	BURGER KING CHECK	$-796.31	$0.00
11/19/2012	BILL	BURGER KING	$796.31	$796.31
12/28/2011	PAYMENT	BURGER KING CHECK	$-743.13	$0.00
11/08/2011	AMENDMENT	corrected amount owed TT	$-91.68	$743.13
11/07/2011	BILL	BURGER KING	$834.81	$834.81
12/29/2010	PAYMENT	BURGER KING CHECK	$-648.37	$0.00
10/27/2010	BILL	BURGER KING	$648.37	$648.37
11/04/2009	PAYMENT	BURGER KING CHECK	$-634.13	$0.00
10/20/2009	BILL	BURGER KING	$634.13	$634.13
12/05/2008	PAYMENT	BURGER KING CHECK	$-658.85	$0.00
11/17/2008	BILL	BURGER KING	$658.85	$658.85
11/16/2007	PAYMENT	BURGER KING CHECK	$-899.60	$0.00
10/30/2007	BILL	BURGER KING	$899.60	$899.60
12/06/2006	PAYMENT	BURGER KING CHECK	$-822.90	$0.00
10/24/2006	BILL	BURGER KING	$822.90	$822.90
11/23/2005	PAYMENT	BURGER KING CHECK	$-213.42	$0.00
10/27/2005	BILL	BURGER KING	$213.42	$213.42
11/23/2004	PAYMENT	BURGER KING CHECK	$-317.11	$0.00
10/20/2004	BILL	BURGER KING	$317.11	$317.11
12/01/2003	PAYMENT	BURGER KING CHECK	$-403.02	$0.00
10/27/2003	BILL	BURGER KING	$403.02	$403.02
01/17/2003	PAYMENT	BURGER KING CHECK	$-512.66	$0.00
12/12/2002	BILL	BURGER KING	$512.66	$512.66
05/21/2002	PAYMENT	BURGER KING CHECK BANK: 0 NUM: 0	$-591.37	$0.00
04/22/2002	BILL	BURGER KING	$591.37	$591.37
01/12/2001	PAYMENT	BURGER KING CHECK BANK: 0 NUM: 0	$-621.74	$0.00
12/18/2000	BILL	BURGER KING	$621.74	$621.74
12/06/1999	PAYMENT	BURGER KING CHECK	$-658.70	$0.00
11/12/1999	BILL	BURGER KING	$658.70	$658.70
02/04/1998	AMENDMENT	Tax Paid Amount	$-730.97	$0.00
02/04/1998	BILL	BURGER KING	$730.97	$730.97
12/22/1997	AMENDMENT	Penalties Paid Amount	$-82.36	$0.00
12/22/1997	AMENDMENT	Tax Paid Amount	$-823.59	$82.36
12/22/1997	PENALTY	Penalties Due	$82.36	$905.95
12/22/1997	BILL	BURGER KING	$823.59	$823.59
01/10/1996	AMENDMENT	Tax Paid Amount	$-910.36	$0.00
01/10/1996	BILL	BURGER KING	$910.36	$910.36
01/02/1995	AMENDMENT	Tax Paid Amount	$-1,008.83	$0.00
01/02/1995	BILL	BURGER KING	$1,008.83	$1,008.83
02/17/1994	AMENDMENT	Penalties Paid Amount	$-120.29	$0.00
02/17/1994	AMENDMENT	Tax Paid Amount	$-1,202.85	$120.29
02/17/1994	PENALTY	Penalties Due	$120.29	$1,323.14
02/17/1994	BILL	BURGER KING	$1,202.85	$1,202.85
11/23/1993	AMENDMENT	Tax Paid Amount	$-1,384.59	$0.00
11/23/1993	BILL	BURGER KING	$1,384.59	$1,384.59
11/25/1992	AMENDMENT	Tax Paid Amount	$-1,667.15	$0.00
11/25/1992	BILL	BURGER KING	$1,667.15	$1,667.15
12/02/1991	AMENDMENT	Tax Paid Amount	$-1,894.40	$0.00
12/02/1991	BILL	BURGER KING	$1,894.40	$1,894.40