Tax Account CP009946

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Owners

STITCHES WINDOW COVERINGS
PO BOX 283
MINDEN, NV 89423

Account Summary

Account ID	CP009946
Account Type	Personal Property
Location	CENTERVILLE LN Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP009946

Account Type

Personal Property

Location

CENTERVILLE LN
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$63.37
Total	$63.37
Paid	$63.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$63.37

Total

$63.37

Paid

$63.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$44.37	$0.00	$44.37	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$62.25	$0.00	$62.25	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	NELSON, SHERRILL CHECK 1094	$-63.37	$0.00
11/29/2023	BILL	STITCHES WINDOW COVERINGS	$63.37	$63.37
12/20/2022	PAYMENT	WINDOW COVERINGS STITCHES GOVACH ACH - 298805110	$-64.89	$0.00
12/01/2022	BILL	STITCHES WINDOW COVERINGS	$64.89	$64.89
12/17/2021	PAYMENT	STITCHES CREDIT: D	$-44.37	$0.00
12/01/2021	BILL	STITCHES WINDOW COVERINGS	$44.37	$44.37
01/19/2021	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-49.39	$0.00
01/13/2021	ADJUSTMENT	Remove ACH Unable to Locate kp	$49.39	$49.39
01/05/2021	VOID	SHERRILL NELSON CREDIT: D	$-49.39	$0.00
12/01/2020	BILL	STITCHES WINDOW COVERINGS	$49.39	$49.39
12/03/2019	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-55.45	$0.00
11/19/2019	BILL	STITCHES WINDOW COVERINGS	$55.45	$55.45
01/09/2019	PAYMENT	NELSON, SHERRI CHECK	$-62.25	$0.00
11/26/2018	BILL	STITCHES WINDOW COVERINGS	$62.25	$62.25
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
04/05/2016	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-28.41	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.58	$28.41
11/18/2015	BILL	STITCHES WINDOW COVERINGS	$25.83	$25.83
12/05/2014	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-29.88	$0.00
11/25/2014	BILL	STITCHES WINDOW COVERINGS	$29.88	$29.88
12/03/2013	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-33.89	$0.00
11/15/2013	BILL	STITCHES WINDOW COVERINGS	$33.89	$33.89
02/25/2013	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-47.14	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.29	$47.14
11/19/2012	BILL	STITCHES WINDOW COVERINGS	$42.85	$42.85
12/28/2011	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-47.35	$0.00
11/07/2011	BILL	STITCHES WINDOW COVERINGS	$47.35	$47.35
12/13/2010	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-44.19	$0.00
10/27/2010	BILL	STITCHES WINDOW COVERINGS	$44.19	$44.19
12/01/2009	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-48.31	$0.00
10/20/2009	BILL	STITCHES WINDOW COVERINGS	$48.31	$48.31
01/08/2009	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-55.17	$0.00
11/17/2008	BILL	STITCHES WINDOW COVERINGS	$55.17	$55.17
11/19/2007	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-52.12	$0.00
10/30/2007	BILL	STITCHES WINDOW COVERINGS	$52.12	$52.12
11/01/2006	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-39.17	$0.00
10/24/2006	BILL	STITCHES WINDOW COVERINGS	$39.17	$39.17
11/04/2005	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-33.73	$0.00
10/27/2005	BILL	STITCHES WINDOW COVERINGS	$33.73	$33.73
11/10/2004	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-41.51	$0.00
10/20/2004	BILL	STITCHES WINDOW COVERINGS	$41.51	$41.51
11/06/2003	PAYMENT	STITCHES WINDOW COVERINGS CHECK	$-39.59	$0.00
10/27/2003	BILL	STITCHES WINDOW COVERINGS	$39.59	$39.59
01/09/2003	PAYMENT	STITCHES WINDOW COVERINGS CHECK BANK: 0 NUM: 0	$-48.84	$0.00
12/12/2002	BILL	STITCHES WINDOW COVERINGS	$48.84	$48.84
09/24/2001	PAYMENT	STITCHES CHECK BANK: 0 NUM: 0	$-16.65	$0.00
09/06/2001	BILL	STITCHES	$16.65	$16.65
11/21/2000	PAYMENT	STITCHES CHECK BANK: 0 NUM: 0	$-16.27	$0.00
11/09/2000	BILL	STITCHES	$16.27	$16.27
11/29/1999	PAYMENT	STITCHES CHECK	$-18.78	$0.00
11/12/1999	BILL	STITCHES	$18.78	$18.78
12/11/1998	AMENDMENT	Tax Paid Amount	$-23.18	$0.00
12/11/1998	BILL	STITCHES	$23.18	$23.18
11/19/1997	AMENDMENT	Tax Paid Amount	$-13.67	$0.00
11/19/1997	BILL	STITCHES	$13.67	$13.67
01/22/1996	AMENDMENT	Penalties Paid Amount	$-1.02	$0.00
01/22/1996	AMENDMENT	Tax Paid Amount	$-10.19	$1.02
01/22/1996	PENALTY	Penalties Due	$1.02	$11.21
01/22/1996	BILL	STITCHES	$10.19	$10.19
01/22/1995	AMENDMENT	Tax Paid Amount	$-12.18	$0.00
01/22/1995	BILL	STITCHES	$12.18	$12.18
12/29/1994	AMENDMENT	Tax Paid Amount	$-10.14	$0.00
12/29/1994	BILL	STICHES	$10.14	$10.14