Tax Account CP010836

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Owners

RENT-A-NERD COMPUTER SERVICE
1355 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP010836
Account Type	Personal Property
Location	1355 MARY JO DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP010836

Account Type

Personal Property

Location

1355 MARY JO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.19
Total	$19.19
Paid	$19.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19.19

Total

$19.19

Paid

$19.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$19.19	$0.00	$19.19	$19.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$19.87	$0.00	$19.87	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$23.05	$0.00	$23.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK 787	$-19.19	$0.00
11/29/2023	BILL	RENT-A-NERD COMPUTER SERVICE	$19.19	$19.19
02/17/2023	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK 771	$-21.07	$0.00
01/30/2023	BILL	RENT-A-NERD COMPUTER SERVICE	$21.07	$21.07
12/14/2021	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-19.87	$0.00
12/01/2021	BILL	RENT-A-NERD COMPUTER SERVICE	$19.87	$19.87
12/14/2020	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-21.58	$0.00
12/01/2020	BILL	RENT-A-NERD COMPUTER SERVICE	$21.58	$21.58
12/06/2019	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-27.19	$0.00
11/19/2019	BILL	RENT-A-NERD COMPUTER SERVICE	$27.19	$27.19
12/11/2018	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-38.10	$0.00
11/26/2018	BILL	RENT-A-NERD COMPUTER SERVICE	$38.10	$38.10
12/05/2017	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-23.05	$0.00
11/09/2017	BILL	RENT-A-NERD COMPUTER SERVICE	$23.05	$23.05
12/02/2016	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-25.99	$0.00
11/16/2016	BILL	RENT-A-NERD COMPUTER SERVICE	$25.99	$25.99
12/03/2015	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-29.51	$0.00
11/18/2015	BILL	RENT-A-NERD COMPUTER SERVICE	$29.51	$29.51
12/05/2014	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-26.52	$0.00
11/25/2014	BILL	RENT-A-NERD COMPUTER SERVICE	$26.52	$26.52
12/02/2013	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-22.93	$0.00
11/15/2013	BILL	RENT-A-NERD COMPUTER SERVICE	$22.93	$22.93
12/03/2012	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-23.64	$0.00
11/19/2012	BILL	RENT-A-NERD COMPUTER SERVICE	$23.64	$23.64
11/15/2011	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-31.61	$0.00
11/07/2011	BILL	RENT-A-NERD COMPUTER SERVICE	$31.61	$31.61
11/18/2010	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-19.67	$0.00
10/27/2010	BILL	RENT-A-NERD COMPUTER SERVICE	$19.67	$19.67
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/08/2007	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-19.97	$0.00
10/30/2007	BILL	RENT-A-NERD COMPUTER SERVICE	$19.97	$19.97
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
11/08/2005	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-21.68	$0.00
10/27/2005	BILL	RENT-A-NERD COMPUTER SERVICE	$21.68	$21.68
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
11/24/2003	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-23.63	$0.00
10/27/2003	BILL	RENT-A-NERD COMPUTER SERVICE	$23.63	$23.63
12/26/2002	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK BANK: 0 NUM: 0	$-25.19	$0.00
12/12/2002	BILL	RENT-A-NERD COMPUTER SERVICE	$25.19	$25.19
09/13/2001	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK BANK: 0 NUM: 0	$-29.70	$0.00
09/06/2001	BILL	RENT-A-NERD COMPUTER SERVICE	$29.70	$29.70
11/21/2000	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK BANK: 0 NUM: 0	$-31.91	$0.00
11/09/2000	BILL	RENT-A-NERD COMPUTER SERVICE	$31.91	$31.91
11/24/1999	PAYMENT	RENT-A-NERD COMPUTER SERVICE CHECK	$-41.33	$0.00
11/12/1999	BILL	RENT-A-NERD COMPUTER SERVICE	$41.33	$41.33
12/15/1998	AMENDMENT	Tax Paid Amount	$-50.14	$0.00
12/15/1998	BILL	RENT-A-NERD COMPUTER SERVICE	$50.14	$50.14
11/18/1997	AMENDMENT	Tax Paid Amount	$-60.67	$0.00
11/18/1997	BILL	RENT-A-NERD COMPUTER SERVICE	$60.67	$60.67
12/26/1996	AMENDMENT	Tax Paid Amount	$-71.42	$0.00
12/26/1996	BILL	RENT-A-NERD COMPUTER SERVICE	$71.42	$71.42