Tax Account CP010470

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Owners

ENTERPRISE RENT-A-CAR
88 E. Warm Springs Road
LAS VEGAS, NV 89119

Account Summary

Account ID	CP010470
Account Type	Personal Property
Location	1287 N HWY 395 GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP010470

Account Type

Personal Property

Location

1287 N HWY 395
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$98.97
Total	$98.97
Paid	$98.97
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

$98.97

Total

$98.97

Paid

$98.97

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	$98.97	$0.00	$98.97	$98.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$96.88	$0.00	$96.88	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$117.63	$0.00	$117.63	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$83.23	$0.00	$83.23	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$81.44	$0.00	$81.44	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$96.00	$0.00	$96.00	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$97.14	$0.00	$97.14	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/15/2023	PAYMENT	ENTERPRISE HOLDINGS CHECK 0000268233	$-98.97	$0.00
11/29/2023	BILL	ENTERPRISE RENT-A-CAR	$98.97	$98.97
02/16/2023	PAYMENT	ENTERPRISE RENT-A-CAR CHECK 262075	$-96.88	$0.00
01/30/2023	BILL	ENTERPRISE RENT-A-CAR	$96.88	$96.88
01/11/2022	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-117.63	$0.00
12/01/2021	BILL	ENTERPRISE RENT-A-CAR	$117.63	$117.63
12/14/2020	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-83.23	$0.00
12/01/2020	BILL	ENTERPRISE RENT-A-CAR	$83.23	$83.23
01/31/2020	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-81.44	$0.00
01/14/2020	BILL	ENTERPRISE RENT-A-CAR	$81.44	$81.44
12/13/2018	PAYMENT	ENTERPRISE HOLDINGS CHECK	$-96.00	$0.00
11/26/2018	BILL	ENTERPRISE RENT-A-CAR	$96.00	$96.00
12/05/2017	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-97.14	$0.00
11/09/2017	BILL	ENTERPRISE RENT-A-CAR	$97.14	$97.14
12/15/2016	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-92.67	$0.00
11/16/2016	BILL	ENTERPRISE RENT-A-CAR	$92.67	$92.67
12/07/2015	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-120.05	$0.00
11/18/2015	BILL	ENTERPRISE RENT-A-CAR	$120.05	$120.05
12/12/2014	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-120.56	$0.00
11/25/2014	BILL	ENTERPRISE RENT-A-CAR	$120.56	$120.56
12/10/2013	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-141.97	$0.00
11/15/2013	BILL	ENTERPRISE RENT-A-CAR	$141.97	$141.97
12/12/2012	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-158.92	$0.00
11/19/2012	BILL	ENTERPRISE RENT-A-CAR	$158.92	$158.92
12/01/2011	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-117.41	$0.00
11/07/2011	BILL	ENTERPRISE RENT-A-CAR	$117.41	$117.41
12/02/2010	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-89.32	$0.00
10/27/2010	BILL	ENTERPRISE RENT-A-CAR	$89.32	$89.32
11/04/2009	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-97.05	$0.00
10/20/2009	BILL	ENTERPRISE RENT-A-CAR	$97.05	$97.05
12/12/2008	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-99.68	$0.00
11/17/2008	BILL	ENTERPRISE RENT-A-CAR	$99.68	$99.68
11/19/2007	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-118.82	$0.00
10/30/2007	BILL	ENTERPRISE RENT-A-CAR	$118.82	$118.82
11/06/2006	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-177.17	$0.00
10/24/2006	BILL	ENTERPRISE RENT-A-CAR	$177.17	$177.17
11/07/2005	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-119.37	$0.00
10/27/2005	BILL	ENTERPRISE RENT-A-CAR	$119.37	$119.37
11/05/2004	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-138.33	$0.00
10/20/2004	BILL	ENTERPRISE RENT-A-CAR	$138.33	$138.33
11/10/2003	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-177.26	$0.00
10/27/2003	BILL	ENTERPRISE RENT-A-CAR	$177.26	$177.26
12/26/2002	PAYMENT	ENTERPRISE RENT-A-CAR CHECK BANK: 0 NUM: 0	$-79.57	$0.00
12/12/2002	BILL	ENTERPRISE RENT-A-CAR	$79.57	$79.57
09/17/2001	PAYMENT	ENTERPRISE RENT-A-CAR CHECK BANK: 0 NUM: 0	$-68.79	$0.00
09/06/2001	BILL	ENTERPRISE RENT-A-CAR	$68.79	$68.79
11/20/2000	PAYMENT	ENTERPRISE RENT-A-CAR CHECK BANK: 0 NUM: 0	$-74.70	$0.00
11/09/2000	BILL	ENTERPRISE RENT-A-CAR	$74.70	$74.70
11/29/1999	PAYMENT	ENTERPRISE RENT-A-CAR CHECK	$-53.55	$0.00
11/12/1999	BILL	ENTERPRISE RENT-A-CAR	$53.55	$53.55
12/17/1998	AMENDMENT	Tax Paid Amount	$-69.15	$0.00
12/17/1998	BILL	ENTERPRISE RENT-A-CAR	$69.15	$69.15
12/22/1997	AMENDMENT	Penalties Paid Amount	$-0.15	$0.00
12/22/1997	AMENDMENT	Tax Paid Amount	$-1.47	$0.15
12/22/1997	PENALTY	Penalties Due	$0.15	$1.62
12/22/1997	BILL	ENTERPRISE RENT-A-CAR	$1.47	$1.47
01/08/1996	AMENDMENT	Tax Paid Amount	$-2.77	$0.00
01/08/1996	BILL	ENTERPRISE RENT-A-CAR	$2.77	$2.77
12/28/1995	AMENDMENT	Tax Paid Amount	$-4.31	$0.00
12/28/1995	BILL	ENTERPRISE RENT-A-CAR	$4.31	$4.31