Tax Account CP009828

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Owners

CHASE & COMPANY LTD
1243 EDDY ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP009828
Account Type	Personal Property
Location	1243 EDDY ST
Balance	$0.00
Currently Due	$0.00

Account ID

CP009828

Account Type

Personal Property

Location

1243 EDDY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$495.42
Total	$495.42
Paid	$495.42
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

$495.42

Total

$495.42

Paid

$495.42

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	$495.42	$0.00	$495.42	$495.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$485.35	$0.00	$485.35	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$581.50	$0.00	$581.50	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$611.18	$0.00	$611.18	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$530.44	$0.00	$530.44	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$486.49	$0.00	$486.49	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$434.95	$0.00	$434.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/07/2023	PAYMENT	CHASE & SHEETS, LLP CHECK 10319	$-495.42	$0.00
11/29/2023	BILL	CHASE & COMPANY LTD	$495.42	$495.42
12/12/2022	PAYMENT	CHASE & SHEETS LLP CHECK 10113	$-485.35	$0.00
12/01/2022	BILL	CHASE & COMPANY LTD	$485.35	$485.35
12/08/2021	PAYMENT	CHASE & COMPANY LTD CHECK	$-581.50	$0.00
12/01/2021	BILL	CHASE & COMPANY LTD	$581.50	$581.50
12/14/2020	PAYMENT	CHASE & SHEETS, LLP CHECK	$-611.18	$0.00
12/01/2020	BILL	CHASE & COMPANY LTD	$611.18	$611.18
11/21/2019	PAYMENT	CHASE & SHEETS, LLP CHECK	$-530.44	$0.00
11/19/2019	BILL	CHASE & COMPANY LTD	$530.44	$530.44
12/11/2018	PAYMENT	CHASE & SHEETS CHECK	$-486.49	$0.00
11/26/2018	BILL	CHASE & COMPANY LTD	$486.49	$486.49
12/31/2017	PAYMENT	CHASE & COMPANY LTD CHECK	$-434.95	$0.00
11/09/2017	BILL	CHASE & COMPANY LTD	$434.95	$434.95
01/05/2017	PAYMENT	CHASE & COMPANY LTD CHECK	$-482.86	$0.00
12/14/2016	BILL	CHASE & COMPANY LTD	$482.86	$482.86
12/22/2015	PAYMENT	CHASE & COMPANY LTD CHECK	$-434.41	$0.00
11/18/2015	BILL	CHASE & COMPANY LTD	$434.41	$434.41
12/18/2014	PAYMENT	CHASE & COMPANY LTD CHECK	$-386.50	$0.00
11/25/2014	BILL	CHASE & COMPANY LTD	$386.50	$386.50
12/20/2013	PAYMENT	CHASE & COMPANY LTD CHECK	$-383.97	$0.00
11/15/2013	BILL	CHASE & COMPANY LTD	$383.97	$383.97
12/14/2012	PAYMENT	CHASE & COMPANY LTD CHECK	$-338.00	$0.00
11/19/2012	BILL	CHASE & COMPANY LTD	$338.00	$338.00
12/14/2011	PAYMENT	CHASE & COMPANY LTD CHECK	$-490.99	$0.00
11/07/2011	BILL	CHASE & COMPANY LTD	$490.99	$490.99
12/10/2010	PAYMENT	CHASE & COMPANY LTD CHECK	$-619.04	$0.00
10/27/2010	BILL	CHASE & COMPANY LTD	$619.04	$619.04
12/01/2009	PAYMENT	CHASE & COMPANY LTD CHECK	$-577.82	$0.00
10/20/2009	BILL	CHASE & COMPANY LTD	$577.82	$577.82
01/08/2009	PAYMENT	CHASE & COMPANY LTD CHECK	$-571.50	$0.00
11/17/2008	BILL	CHASE & COMPANY LTD	$571.50	$571.50
12/12/2007	PAYMENT	CHASE & COMPANY LTD CHECK	$-326.40	$0.00
10/30/2007	BILL	CHASE & COMPANY LTD	$326.40	$326.40
12/06/2006	PAYMENT	CHASE & COMPANY, LTD CHECK	$-447.52	$0.00
10/24/2006	BILL	CHASE & COMPANY, LTD	$447.52	$447.52
11/22/2005	PAYMENT	CHASE & COMPANY, LTD CHECK	$-408.39	$0.00
10/27/2005	BILL	CHASE & COMPANY, LTD	$408.39	$408.39
10/27/2004	PAYMENT	MCCALLA & CHASE LTD CHECK	$-450.98	$0.00
10/20/2004	BILL	MCCALLA & CHASE LTD	$450.98	$450.98
12/01/2003	PAYMENT	MCCALLA & CHASE LTD CHECK	$-591.09	$0.00
10/27/2003	BILL	MCCALLA & CHASE LTD	$591.09	$591.09
05/05/2003	PAYMENT	MCCALLA & CHASE LTD CHECK	$-335.36	$0.00
04/09/2003	BILL	MCCALLA & CHASE LTD	$335.36	$335.36
10/04/2001	PAYMENT	MCCALLA & CHASE LTD CHECK BANK: 0 NUM: 0	$-411.49	$0.00
09/06/2001	BILL	MCCALLA & CHASE LTD	$411.49	$411.49
05/08/2001	PAYMENT	MCCALLA & CHASE LTD CHECK BANK: 0 NUM: 0	$-224.94	$0.00
04/26/2001	BILL	MCCALLA & CHASE LTD	$224.94	$224.94
12/15/1999	PAYMENT	MCCALLA & CHASE LTD CHECK	$-277.89	$0.00
11/12/1999	BILL	MCCALLA & CHASE LTD	$277.89	$277.89
12/29/1998	AMENDMENT	Tax Paid Amount	$-323.36	$0.00
12/29/1998	BILL	MCCALLA & CHASE, LTD	$323.36	$323.36
11/24/1997	AMENDMENT	Tax Paid Amount	$-204.48	$0.00
11/24/1997	BILL	MCCALLA & CHASE, LTD	$204.48	$204.48
02/07/1996	AMENDMENT	Penalties Paid Amount	$-21.47	$0.00
02/07/1996	AMENDMENT	Tax Paid Amount	$-214.69	$21.47
02/07/1996	PENALTY	Penalties Due	$21.47	$236.16
02/07/1996	BILL	MCCALLA, VINCENT A LTD	$214.69	$214.69
01/11/1995	AMENDMENT	Tax Paid Amount	$-200.87	$0.00
01/11/1995	BILL	MCCALLA, VINCENT A LTD	$200.87	$200.87
01/05/1994	AMENDMENT	Tax Paid Amount	$-65.99	$0.00
01/05/1994	BILL	VINCENT A MCCALLA	$65.99	$65.99