Tax Account CP009011

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Owners

ACCOLADES TROPHIES/ENGRAVINGS
1532 N HWY 395 #10
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP009011
Account Type	Personal Property
Location	1532 N HWY 395 #10 Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP009011

Account Type

Personal Property

Location

1532 N HWY 395 #10
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.43
Total	$26.43
Paid	$26.43
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

$26.43

Total

$26.43

Paid

$26.43

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	$26.43	$0.00	$26.43	$26.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$53.99	$0.00	$53.99	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$59.91	$0.00	$59.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK 1599	$-26.43	$0.00
11/29/2023	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$26.43	$26.43
01/15/2023	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK 1534	$-31.88	$0.00
12/01/2022	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$31.88	$31.88
01/14/2022	PAYMENT	MONIQUE RENO CREDIT: D	$-39.31	$0.00
12/01/2021	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$39.31	$39.31
01/08/2021	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-53.99	$0.00
12/01/2020	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$53.99	$53.99
01/08/2020	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-42.68	$0.00
11/19/2019	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$42.68	$42.68
01/17/2019	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-51.24	$0.00
11/26/2018	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$51.24	$51.24
12/31/2017	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-59.91	$0.00
11/09/2017	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$59.91	$59.91
12/20/2016	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-68.84	$0.00
11/16/2016	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$68.84	$68.84
01/14/2016	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-78.51	$0.00
11/18/2015	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$78.51	$78.51
03/26/2015	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-100.82	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$9.17	$100.82
11/25/2014	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$91.65	$91.65
01/08/2014	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-103.29	$0.00
11/15/2013	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$103.29	$103.29
01/11/2013	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-116.50	$0.00
11/19/2012	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$116.50	$116.50
03/07/2012	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-146.42	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$13.31	$146.42
11/07/2011	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$133.11	$133.11
01/12/2011	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-152.67	$0.00
10/27/2010	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$152.67	$152.67
12/01/2009	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-46.26	$0.00
10/20/2009	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$46.26	$46.26
12/26/2008	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-51.82	$0.00
11/17/2008	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$51.82	$51.82
12/04/2007	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-56.60	$0.00
10/30/2007	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$56.60	$56.60
11/08/2006	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-75.36	$0.00
10/24/2006	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$75.36	$75.36
11/28/2005	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-75.34	$0.00
10/27/2005	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$75.34	$75.34
10/26/2004	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-53.07	$0.00
10/20/2004	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$53.07	$53.07
12/05/2003	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-63.90	$0.00
10/27/2003	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$63.90	$63.90
04/15/2003	PAYMENT	ACCOLADES TROPHIES/ENGRAVINGS CHECK	$-82.29	$0.00
04/09/2003	BILL	ACCOLADES TROPHIES/ENGRAVINGS	$82.29	$82.29
10/11/2001	PAYMENT	ACCOLADES TROPHIES ENGRAVINGS CHECK BANK: 0	$-108.37	$0.00
09/06/2001	BILL	ACCOLADES TROPHIES ENGRAVINGS	$108.37	$108.37
11/20/2000	PAYMENT	ACCOLADES TROPHIES ENGRAVINGS CHECK BANK: 0 NUM: 0	$-30.23	$0.00
11/09/2000	BILL	ACCOLADES TROPHIES ENGRAVINGS	$30.23	$30.23
11/29/1999	PAYMENT	ACCOLADES TROPHIES ENGRAVINGS CHECK	$-34.83	$0.00
11/12/1999	BILL	ACCOLADES TROPHIES ENGRAVINGS	$34.83	$34.83
03/17/1998	AMENDMENT	Penalties Paid Amount	$-4.08	$0.00
03/17/1998	AMENDMENT	Tax Paid Amount	$-40.76	$4.08
03/17/1998	PENALTY	Penalties Due	$4.08	$44.84
03/17/1998	BILL	ACCOLADES TROPHIES`ENGRAVING &	$40.76	$40.76
01/12/1997	AMENDMENT	Penalties Paid Amount	$-2.98	$0.00
01/12/1997	AMENDMENT	Tax Paid Amount	$-29.81	$2.98
01/12/1997	PENALTY	Penalties Due	$2.98	$32.79
01/12/1997	BILL	ACCOLADES TROPHIES ENGRAVING &	$29.81	$29.81
02/07/1996	AMENDMENT	Penalties Paid Amount	$-3.57	$0.00
02/07/1996	AMENDMENT	Tax Paid Amount	$-35.73	$3.57
02/07/1996	PENALTY	Penalties Due	$3.57	$39.30
02/07/1996	BILL	ACCOLADES TROPHIES ENGRAVING &	$35.73	$35.73
02/06/1995	AMENDMENT	Penalties Paid Amount	$-3.58	$0.00
02/06/1995	AMENDMENT	Tax Paid Amount	$-35.76	$3.58
02/06/1995	PENALTY	Penalties Due	$3.58	$39.34
02/06/1995	BILL	ACCOLADES TROPHIES ENGRAVING &	$35.76	$35.76
02/07/1994	AMENDMENT	Penalties Paid Amount	$-10.28	$0.00
02/07/1994	AMENDMENT	Tax Paid Amount	$-102.82	$10.28
02/07/1994	PENALTY	Penalties Due	$10.28	$113.10
02/07/1994	BILL	ACCOLADES TROPHIES ENGRAVING &	$102.82	$102.82
11/24/1993	AMENDMENT	Tax Paid Amount	$-48.69	$0.00
11/24/1993	BILL	ACCOLADES TROPHIES ENGRAVING &	$48.69	$48.69