Tax Account CP010050

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Owners

LANGTREE SQUARE
1302 LANGLEY DR #8
GARDNERVILLE, NV 89460

NETTU GILL PROPERTIES LLC

Account Summary

Account ID	CP010050
Account Type	Personal Property
Location	1302 LANGLEY DR
Balance	$1,326.56
Currently Due	$1,326.56

Account ID

CP010050

Account Type

Personal Property

Location

1302 LANGLEY DR

Balance

$1,326.56

Currently Due

$1,326.56

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$320.62
Total	$352.68
Paid	$0.00
Balance	$352.68
Due	$1,326.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$320.62

Total

$352.68

Paid

$0.00

Balance

$352.68

Due

$1,326.56

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$320.62	$32.06	$320.62	$0.00	$1,326.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$265.32	$26.53	$0.00	$291.85	$973.88
2021/2022 PERSONAL PROPERTY TAXES	$235.29	$23.53	$0.00	$258.82	$682.03
2020/2021 PERSONAL PROPERTY TAXES	$206.94	$20.69	$0.00	$227.63	$423.21
2019/2020 PERSONAL PROPERTY TAXES	$177.80	$17.78	$0.00	$195.58	$195.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 PERSONAL PROPERTY TAXES	$152.05	$15.21	$167.26	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$128.01	$0.00	$128.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$32.06	$1,326.56
11/29/2023	BILL	LANGTREE SQUARE	$320.62	$1,294.50
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$26.53	$973.88
01/30/2023	BILL	LANGTREE SQUARE	$265.32	$947.35
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$23.53	$682.03
12/01/2021	BILL	LANGTREE SQUARE	$235.29	$658.50
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$20.69	$423.21
12/01/2020	BILL	LANGTREE SQUARE	$206.94	$402.52
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$17.78	$195.58
02/05/2020	BILL	LANGTREE SQUARE	$177.80	$177.80
05/13/2019	PAYMENT	AAA STORES CORP CHECK	$-167.26	$0.00
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$15.21	$167.26
03/20/2019	BILL	LANGTREE SQUARE	$152.05	$152.05
01/03/2018	ADJUSTMENT	wrong date kp	$128.01	$0.00
01/03/2018	VOID	LANGTREE SQUARE CHECK	$-128.01	$-128.01
12/31/2017	PAYMENT	LANGTREE SQUARE CHECK	$-128.01	$0.00
11/09/2017	BILL	LANGTREE SQUARE	$128.01	$128.01
06/14/2017	AMENDMENT	moved to 122016810050	$-113.95	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$10.36	$113.95
12/14/2016	BILL	LANGTREE SQUARE	$103.59	$103.59
01/14/2016	PAYMENT	LANGTREE SQUARE CHECK	$-80.61	$0.00
11/18/2015	BILL	LANGTREE SQUARE	$80.61	$80.61
01/13/2015	PAYMENT	LANGTREE SQUARE CHECK	$-53.14	$0.00
11/25/2014	BILL	LANGTREE SQUARE	$53.14	$53.14
07/02/2014	AMENDMENT	trs bal to 1220-16-810-050 tt	$-32.74	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.98	$32.74
11/15/2013	BILL	LANGTREE SQUARE	$29.76	$29.76
07/02/2013	AMENDMENT	trs amt to 1220-16-810-050 mw	$-33.99	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.09	$33.99
11/19/2012	BILL	SINGH, KULWINDER	$30.90	$30.90
12/14/2011	PAYMENT	MACDADDY LLC DBA CHECK	$-33.13	$0.00
11/07/2011	BILL	MACDADDY LLC DBA	$33.13	$33.13
11/18/2010	PAYMENT	MACDADDY LLC DBA CHECK	$-35.95	$0.00
10/27/2010	BILL	MACDADDY LLC DBA	$35.95	$35.95
11/10/2009	PAYMENT	MACDADDY LLC DBA CHECK	$-38.69	$0.00
10/20/2009	BILL	MACDADDY LLC DBA	$38.69	$38.69
12/09/2008	PAYMENT	MACDADDY LLC DBA CHECK	$-42.24	$0.00
11/17/2008	BILL	MACDADDY LLC DBA	$42.24	$42.24
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2005	PAYMENT	MACDADDY LLC DBA CHECK	$-19.28	$0.00
10/27/2005	BILL	MACDADDY LLC DBA	$19.28	$19.28
11/09/2004	PAYMENT	MACDADDY LLC DBA CHECK	$-27.74	$0.00
10/20/2004	BILL	MACDADDY LLC DBA	$27.74	$27.74
11/21/2003	PAYMENT	W J N ENTERPRISES INC CHECK	$-86.81	$0.00
10/27/2003	BILL	W J N ENTERPRISES INC	$36.44	$86.81
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.58	$50.37
12/12/2002	BILL	W J N ENTERPRISES INC	$45.79	$45.79
10/02/2001	PAYMENT	NOTTHOFF, WILLIAM J CHECK BANK: 0 NUM: 0	$-54.04	$0.00
09/06/2001	BILL	NOTTHOFF, WILLIAM J	$54.04	$54.04
01/16/2001	PAYMENT	NOTTHOFF, WILLIAM J CHECK BANK: 0 NUM: 0	$-60.07	$0.00
12/18/2000	BILL	NOTTHOFF, WILLIAM J	$60.07	$60.07
12/14/1999	PAYMENT	NOTTHOFF, WILLIAM J CHECK	$-63.93	$0.00
11/12/1999	BILL	NOTTHOFF, WILLIAM J	$63.93	$63.93
12/23/1998	AMENDMENT	Tax Paid Amount	$-71.55	$0.00
12/23/1998	BILL	NOTTHOFF, WILLIAM J	$71.55	$71.55
12/02/1997	AMENDMENT	Tax Paid Amount	$-79.18	$0.00
12/02/1997	BILL	NOTTHOFF, WILLIAM J	$79.18	$79.18
12/30/1996	AMENDMENT	Tax Paid Amount	$-86.37	$0.00
12/30/1996	BILL	NOTTHOFF, WILLIAM J	$86.37	$86.37
12/26/1995	AMENDMENT	Tax Paid Amount	$-94.93	$0.00
12/26/1995	BILL	NOTTHOFF, WILLIAM J	$94.93	$94.93
12/30/1994	AMENDMENT	Tax Paid Amount	$-112.61	$0.00
12/30/1994	BILL	NOTTHOFF, WILLIAM J	$112.61	$112.61