Tax Account CP010166

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Owners

TRUDY'S HAIR STUDIO
1528 N HWY 395 #208
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP010166
Account Type	Personal Property
Location	1528 N HWY 395 #208
Balance	$0.00
Currently Due	$0.00

Account ID

CP010166

Account Type

Personal Property

Location

1528 N HWY 395 #208

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.09
Total	$20.09
Paid	$20.09
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

$20.09

Total

$20.09

Paid

$20.09

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	$20.09	$0.00	$20.09	$20.09	$0.00

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2023	PAYMENT	TRUDY'S HAIR STUDIO CHECK 1233	$-20.09	$0.00
11/29/2023	BILL	TRUDY'S HAIR STUDIO	$20.09	$20.09
12/01/2022	BILL	TRUDY'S HAIR STUDIO	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
12/20/2016	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-12.11	$0.00
11/16/2016	BILL	TRUDY'S HAIR STUDIO	$12.11	$12.11
12/09/2015	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-13.83	$0.00
11/18/2015	BILL	TRUDY'S HAIR STUDIO	$13.83	$13.83
01/09/2015	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-15.70	$0.00
11/25/2014	BILL	TRUDY'S HAIR STUDIO	$15.70	$15.70
11/25/2013	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-17.39	$0.00
11/15/2013	BILL	TRUDY'S HAIR STUDIO	$17.39	$17.39
12/10/2012	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-19.32	$0.00
11/19/2012	BILL	TRUDY'S HAIR STUDIO	$19.32	$19.32
11/15/2011	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-21.05	$0.00
11/07/2011	BILL	TRUDY'S HAIR STUDIO	$21.05	$21.05
12/02/2010	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-24.12	$0.00
10/27/2010	BILL	TRUDY'S HAIR STUDIO	$24.12	$24.12
11/10/2009	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-26.52	$0.00
10/20/2009	BILL	TRUDY'S HAIR STUDIO	$26.52	$26.52
12/09/2008	PAYMENT	TRUDY'S HAIR STUDIO CHECK	$-31.23	$0.00
11/17/2008	BILL	TRUDY'S HAIR STUDIO	$31.23	$31.23
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
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/1998	AMENDMENT	Penalties Paid Amount	$-1.06	$0.00
03/09/1998	AMENDMENT	Tax Paid Amount	$-10.58	$1.06
03/09/1998	PENALTY	Penalties Due	$1.06	$11.64
03/09/1998	BILL	KARIE'S	$10.58	$10.58
11/10/1997	AMENDMENT	Tax Paid Amount	$-12.72	$0.00
11/10/1997	BILL	KARIE'S	$12.72	$12.72
12/24/1996	AMENDMENT	Tax Paid Amount	$-14.94	$0.00
12/24/1996	BILL	KARIE'S	$14.94	$14.94
12/22/1995	AMENDMENT	Tax Paid Amount	$-18.22	$0.00
12/22/1995	BILL	KARIE'S	$18.22	$18.22