Tax Account CP009317

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Owners

RANDY ISAACS
1462 ANGORA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP009317
Account Type	Personal Property
Location	1462 ANGORA DR Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP009317

Account Type

Personal Property

Location

1462 ANGORA DR
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$50.38
Total	$50.38
Paid	$50.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$50.38

Total

$50.38

Paid

$50.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$50.38	$0.00	$50.38	$50.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$36.46	$0.00	$36.46	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$31.67	$0.00	$31.67	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$24.90	$2.49	$27.39	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	RANDY OR ELIZABETH ISAACS CHECK 1930	$-50.38	$0.00
11/29/2023	BILL	RANDY ISAACS	$50.38	$50.38
03/09/2023	PAYMENT	RANDY ISAACS CHECK 1892	$-18.19	$0.00
01/30/2023	BILL	RANDY ISAACS	$18.19	$18.19
01/11/2022	PAYMENT	RANDY ISAACS CHECK	$-36.46	$0.00
12/01/2021	BILL	RANDY ISAACS	$36.46	$36.46
12/31/2020	PAYMENT	RANDY ISAACS CHECK	$-31.67	$0.00
12/01/2020	BILL	RANDY ISAACS	$31.67	$31.67
04/29/2020	PAYMENT	RANDY & ELIZABETH ISAACS CHECK	$-27.39	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.49	$27.39
01/14/2020	BILL	RANDY ISAACS	$24.90	$24.90
05/02/2019	PAYMENT	RANDY ISAACS CHECK	$-15.08	$0.00
03/20/2019	BILL	RANDY ISAACS	$15.08	$15.08
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/06/2016	PAYMENT	RANDY ISAACS CHECK	$-13.13	$0.00
11/18/2015	BILL	RANDY ISAACS	$13.13	$13.13
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
01/16/2014	PAYMENT	RANDY ISAACS CHECK	$-16.94	$0.00
11/15/2013	BILL	RANDY ISAACS	$16.94	$16.94
01/15/2013	PAYMENT	RANDY ISAACS CHECK	$-20.11	$0.00
11/19/2012	BILL	RANDY ISAACS	$20.11	$20.11
01/12/2012	PAYMENT	RANDY ISAACS CHECK	$-26.20	$0.00
11/07/2011	BILL	RANDY ISAACS	$26.20	$26.20
03/16/2011	PAYMENT	RANDY ISAACS CHECK	$-36.71	$0.00
03/15/2011	AMENDMENT	removed penalty below 5.00 mw	$-3.67	$36.71
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.67	$40.38
10/27/2010	BILL	RANDY ISAACS	$36.71	$36.71
01/06/2010	PAYMENT	RANDY ISAACS CHECK	$-40.21	$0.00
01/06/2010	AMENDMENT	remove pen below min mw	$-4.02	$40.21
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$4.02	$44.23
10/20/2009	BILL	RANDY ISAACS	$40.21	$40.21
03/06/2009	PAYMENT	RANDY ISAACS CHECK	$-49.57	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.51	$49.57
11/17/2008	BILL	RANDY ISAACS	$45.06	$45.06
12/12/2007	PAYMENT	ISAACS, RANDY CHECK	$-48.35	$0.00
10/30/2007	BILL	ISAACS, RANDY	$48.35	$48.35
12/12/2006	PAYMENT	ISAACS, RANDY CHECK	$-53.59	$0.00
10/24/2006	BILL	ISAACS, RANDY	$53.59	$53.59
11/23/2005	PAYMENT	ISAACS, RANDY CHECK	$-45.73	$0.00
10/27/2005	BILL	ISAACS, RANDY	$45.73	$45.73
11/29/2004	PAYMENT	ISAACS, RANDY CHECK	$-50.90	$0.00
10/20/2004	BILL	ISAACS, RANDY	$50.90	$50.90
11/25/2003	PAYMENT	ISAACS, RANDY CHECK	$-54.31	$0.00
10/27/2003	BILL	ISAACS, RANDY	$54.31	$54.31
01/07/2003	PAYMENT	ISAACS, RANDY CHECK BANK: 0 NUM: 0	$-35.60	$0.00
12/12/2002	BILL	ISAACS, RANDY	$35.60	$35.60
10/02/2001	PAYMENT	ISAACS, RANDY CHECK NUM: 0	$-29.72	$0.00
09/06/2001	BILL	ISAACS, RANDY	$29.72	$29.72
12/08/2000	PAYMENT	ISAACS, RANDY CHECK BANK: 0 NUM: 0	$-34.87	$0.00
11/09/2000	BILL	ISAACS, RANDY	$34.87	$34.87
12/08/1999	PAYMENT	ISAACS, RANDY CHECK	$-38.94	$0.00
11/12/1999	BILL	ISAACS, RANDY	$38.94	$38.94
12/30/1998	AMENDMENT	Tax Paid Amount	$-28.00	$0.00
12/30/1998	BILL	ISAACS, RANDY	$28.00	$28.00
12/02/1997	AMENDMENT	Tax Paid Amount	$-19.20	$0.00
12/02/1997	BILL	ISAACS, RANDY	$19.20	$19.20
01/23/1996	AMENDMENT	Penalties Paid Amount	$-2.17	$0.00
01/23/1996	AMENDMENT	Tax Paid Amount	$-21.70	$2.17
01/23/1996	PENALTY	Penalties Due	$2.17	$23.87
01/23/1996	BILL	ISAACS, RANDY	$21.70	$21.70
01/02/1995	AMENDMENT	Tax Paid Amount	$-26.72	$0.00
01/02/1995	BILL	ISAACS, RANDY	$26.72	$26.72
03/01/1994	AMENDMENT	Penalties Paid Amount	$-3.12	$0.00
03/01/1994	AMENDMENT	Tax Paid Amount	$-31.20	$3.12
03/01/1994	PENALTY	Penalties Due	$3.12	$34.32
03/01/1994	BILL	ISAACS, RANDY CERAMIC TILE	$31.20	$31.20
01/13/1993	AMENDMENT	Penalties Paid Amount	$-3.80	$0.00
01/13/1993	AMENDMENT	Tax Paid Amount	$-38.04	$3.80
01/13/1993	PENALTY	Penalties Due	$3.80	$41.84
01/13/1993	BILL	ISAACS, RANDY CERAMIC TILE	$38.04	$38.04