Tax Account CP011255
Owners
ESPECIALLY FOR YOU
1218 EDDY ST
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP011255 |
|---|---|
| Account Type | Personal Property |
| Location | 1218 EDDY ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.15 |
| Total | $31.15 |
| Paid | $31.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $32.24 | $0.00 | $32.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.44 | $0.00 | $37.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.89 | $0.00 | $21.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $23.61 | $0.00 | $23.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $25.88 | $0.00 | $25.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | EFY 1218 LLC CHECK 512 | $-31.15 | $0.00 |
| 11/29/2023 | BILL | ESPECIALLY FOR YOU | $31.15 | $31.15 |
| 01/10/2023 | PAYMENT | EFY 1218 CHECK 229 | $-32.24 | $0.00 |
| 12/01/2022 | BILL | ESPECIALLY FOR YOU | $32.24 | $32.24 |
| 01/08/2022 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-37.44 | $0.00 |
| 12/01/2021 | BILL | ESPECIALLY FOR YOU | $37.44 | $37.44 |
| 01/11/2021 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-20.72 | $0.00 |
| 12/01/2020 | BILL | ESPECIALLY FOR YOU | $20.72 | $20.72 |
| 12/11/2019 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-21.89 | $0.00 |
| 11/19/2019 | BILL | ESPECIALLY FOR YOU | $21.89 | $21.89 |
| 12/07/2018 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-23.61 | $0.00 |
| 11/26/2018 | BILL | ESPECIALLY FOR YOU | $23.61 | $23.61 |
| 12/31/2017 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-25.88 | $0.00 |
| 11/09/2017 | BILL | ESPECIALLY FOR YOU | $25.88 | $25.88 |
| 01/12/2017 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-28.00 | $0.00 |
| 11/16/2016 | BILL | ESPECIALLY FOR YOU | $28.00 | $28.00 |
| 01/12/2016 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-31.18 | $0.00 |
| 11/18/2015 | BILL | ESPECIALLY FOR YOU | $31.18 | $31.18 |
| 01/09/2015 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-34.11 | $0.00 |
| 11/25/2014 | BILL | ESPECIALLY FOR YOU | $34.11 | $34.11 |
| 12/12/2013 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-37.55 | $0.00 |
| 11/15/2013 | BILL | ESPECIALLY FOR YOU | $37.55 | $37.55 |
| 12/14/2012 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-43.92 | $0.00 |
| 11/19/2012 | BILL | ESPECIALLY FOR YOU | $43.92 | $43.92 |
| 12/14/2011 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-32.87 | $0.00 |
| 11/07/2011 | BILL | ESPECIALLY FOR YOU | $32.87 | $32.87 |
| 12/10/2010 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-39.16 | $0.00 |
| 10/27/2010 | BILL | ESPECIALLY FOR YOU | $39.16 | $39.16 |
| 12/14/2009 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-28.14 | $0.00 |
| 10/20/2009 | BILL | ESPECIALLY FOR YOU | $28.14 | $28.14 |
| 01/14/2009 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-29.15 | $0.00 |
| 11/17/2008 | BILL | ESPECIALLY FOR YOU | $29.15 | $29.15 |
| 12/06/2007 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-28.18 | $0.00 |
| 10/30/2007 | BILL | ESPECIALLY FOR YOU | $28.18 | $28.18 |
| 11/22/2006 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-31.04 | $0.00 |
| 10/24/2006 | BILL | ESPECIALLY FOR YOU | $31.04 | $31.04 |
| 11/29/2005 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-28.74 | $0.00 |
| 10/27/2005 | BILL | ESPECIALLY FOR YOU | $28.74 | $28.74 |
| 11/16/2004 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-35.83 | $0.00 |
| 10/20/2004 | BILL | ESPECIALLY FOR YOU | $35.83 | $35.83 |
| 12/10/2003 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-40.39 | $0.00 |
| 10/27/2003 | BILL | ESPECIALLY FOR YOU | $40.39 | $40.39 |
| 05/06/2003 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-54.61 | $0.00 |
| 01/24/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $4.50 | $54.61 |
| 12/12/2002 | BILL | ESPECIALLY FOR YOU | $45.00 | $50.11 |
| 11/13/2001 | PAYMENT | ESPECIALLY FOR YOU CHECK BANK: 0 NUM: 0 | $-51.09 | $5.11 |
| 10/19/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.11 | $56.20 |
| 09/06/2001 | BILL | ESPECIALLY FOR YOU | $51.09 | $51.09 |
| 12/01/2000 | PAYMENT | ESPECIALLY FOR YOU CHECK BANK: 0 NUM: 0 | $-57.45 | $0.00 |
| 11/09/2000 | BILL | ESPECIALLY FOR YOU | $57.45 | $57.45 |
| 12/06/1999 | PAYMENT | ESPECIALLY FOR YOU CHECK | $-70.29 | $0.00 |
| 11/12/1999 | BILL | ESPECIALLY FOR YOU | $70.29 | $70.29 |
| 12/15/1998 | AMENDMENT | Tax Paid Amount | $-88.87 | $0.00 |
| 12/15/1998 | BILL | ESPECIALLY FOR YOU | $88.87 | $88.87 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-30.65 | $0.00 |
| 11/25/1997 | BILL | ESPECIALLY FOR YOU | $30.65 | $30.65 |
| 03/10/1996 | AMENDMENT | Tax Paid Amount | $-30.39 | $0.00 |
| 03/10/1996 | BILL | ESPECIALLY FOR YOU | $30.39 | $30.39 |