Tax Account CP010878

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Owners

MIGUEL GARCIA WAX & WINDOW
1373 PATRICIA DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP010878
Account Type	Personal Property
Location	1373 PATRICIA DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP010878

Account Type

Personal Property

Location

1373 PATRICIA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.57
Total	$31.57
Paid	$31.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$31.57

Total

$31.57

Paid

$31.57

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	$31.57	$0.00	$31.57	$31.57	$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	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		530
2017/2018 PERSONAL PROPERTY TAXES	$12.82	$1.28	$14.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK 19-605316069 MO	$-31.57	$0.00
11/29/2023	BILL	MIGUEL GARCIA WAX & WINDOW	$31.57	$31.57
12/01/2022	BILL	MIGUEL GARCIA WAX & WINDOW	$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
04/18/2018	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-14.10	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.28	$14.10
11/09/2017	BILL	MIGUEL GARCIA WAX & WINDOW	$12.82	$12.82
12/08/2016	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-15.01	$0.00
11/16/2016	BILL	MIGUEL GARCIA WAX & WINDOW	$15.01	$15.01
04/12/2016	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-19.45	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.77	$19.45
11/18/2015	BILL	MIGUEL GARCIA WAX & WINDOW	$17.68	$17.68
01/06/2015	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-19.63	$0.00
11/25/2014	BILL	MIGUEL GARCIA WAX & WINDOW	$19.63	$19.63
12/20/2013	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-22.15	$0.00
11/15/2013	BILL	MIGUEL GARCIA WAX & WINDOW	$22.15	$22.15
12/05/2012	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-24.97	$0.00
11/19/2012	BILL	MIGUEL GARCIA WAX & WINDOW	$24.97	$24.97
12/01/2011	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-28.69	$0.00
11/07/2011	BILL	MIGUEL GARCIA WAX & WINDOW	$28.69	$28.69
11/18/2010	PAYMENT	MIGUEL GARCIA WAX & WINDOW CHECK	$-34.09	$0.00
10/27/2010	BILL	MIGUEL GARCIA WAX & WINDOW	$34.09	$34.09
11/10/2009	PAYMENT	GARCIA, MIGUEL WAX & WINDOW CHECK	$-38.47	$0.00
10/20/2009	BILL	GARCIA, MIGUEL WAX & WINDOW	$38.47	$38.47
11/24/2008	PAYMENT	GARCIA, MIGUEL WAX & WINDOW CHECK	$-16.88	$0.00
11/17/2008	BILL	GARCIA, MIGUEL WAX & WINDOW	$16.88	$16.88
11/06/2007	PAYMENT	GARCIA, MIGUEL WAX & WINDOW CHECK	$-18.24	$0.00
10/30/2007	BILL	GARCIA, MIGUEL WAX & WINDOW	$18.24	$18.24
11/03/2006	PAYMENT	GARCIA, MIGUEL WAX & WINDOW CHECK	$-20.17	$0.00
10/24/2006	BILL	GARCIA, MIGUEL WAX & WINDOW	$20.17	$20.17
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/04/2004	PAYMENT	GARCIA, MIGUEL WAX & WINDOW CHECK	$-18.84	$0.00
10/20/2004	BILL	GARCIA, MIGUEL WAX & WINDOW	$18.84	$18.84
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
01/08/1996	AMENDMENT	Tax Paid Amount	$-0.86	$0.00
01/08/1996	BILL	GARCIA, MIGUEL WAX & WINDOW	$0.86	$0.86