Tax Account CP011305
Owners
COUNTER FITTERS
PO BOX 2305
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP011305 |
|---|---|
| Account Type | Personal Property |
| Location | 1421 INDUSTRIAL WY BLDG B UNIT B |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.18 |
| Total | $19.18 |
| Paid | $19.18 |
| 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 | $20.50 | $0.00 | $20.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.17 | $0.00 | $26.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.61 | $0.00 | $29.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $34.66 | $0.00 | $34.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $42.53 | $0.00 | $42.53 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2023 | PAYMENT | THE COUNTER FITTERS CHECK 10053 | $-19.18 | $0.00 |
| 11/29/2023 | BILL | COUNTER FITTERS | $19.18 | $19.18 |
| 12/13/2022 | PAYMENT | THE COUNTER FITTERS CHECK 9947 | $-20.50 | $0.00 |
| 12/01/2022 | BILL | COUNTER FITTERS | $20.50 | $20.50 |
| 12/14/2021 | PAYMENT | COUNTER FITTERS CHECK | $-23.17 | $0.00 |
| 12/01/2021 | BILL | COUNTER FITTERS | $23.17 | $23.17 |
| 12/14/2020 | PAYMENT | COUNTER FITTERS CHECK | $-26.17 | $0.00 |
| 12/01/2020 | BILL | COUNTER FITTERS | $26.17 | $26.17 |
| 11/22/2019 | PAYMENT | COUNTER FITTERS CHECK | $-29.61 | $0.00 |
| 11/19/2019 | BILL | COUNTER FITTERS | $29.61 | $29.61 |
| 12/07/2018 | PAYMENT | COUNTER FITTERS CHECK | $-34.66 | $0.00 |
| 11/26/2018 | BILL | COUNTER FITTERS | $34.66 | $34.66 |
| 12/31/2017 | PAYMENT | COUNTER FITTERS CHECK | $-42.53 | $0.00 |
| 11/09/2017 | BILL | COUNTER FITTERS | $42.53 | $42.53 |
| 01/12/2017 | PAYMENT | COUNTER FITTERS CHECK | $-44.29 | $0.00 |
| 11/16/2016 | BILL | COUNTER FITTERS | $44.29 | $44.29 |
| 01/12/2016 | PAYMENT | COUNTER FITTERS CHECK | $-43.92 | $0.00 |
| 11/18/2015 | BILL | COUNTER FITTERS | $43.92 | $43.92 |
| 01/13/2015 | PAYMENT | COUNTER FITTERS CHECK | $-44.07 | $0.00 |
| 11/25/2014 | BILL | COUNTER FITTERS | $44.07 | $44.07 |
| 01/08/2014 | PAYMENT | COUNTER FITTERS CHECK | $-40.48 | $0.00 |
| 11/15/2013 | BILL | COUNTER FITTERS | $40.48 | $40.48 |
| 01/08/2013 | PAYMENT | COUNTER FITTERS CHECK | $-43.08 | $0.00 |
| 11/19/2012 | BILL | COUNTER FITTERS | $43.08 | $43.08 |
| 01/12/2012 | PAYMENT | COUNTER FITTERS CHECK | $-61.56 | $0.00 |
| 11/07/2011 | BILL | COUNTER FITTERS | $61.56 | $61.56 |
| 01/12/2011 | PAYMENT | COUNTER FITTERS CHECK | $-101.32 | $0.00 |
| 10/27/2010 | BILL | COUNTER FITTERS | $101.32 | $101.32 |
| 12/02/2009 | PAYMENT | COUNTER FITTERS CHECK | $-69.15 | $0.00 |
| 10/20/2009 | BILL | COUNTER FITTERS | $69.15 | $69.15 |
| 01/08/2009 | PAYMENT | COUNTER FITTERS CHECK | $-75.62 | $0.00 |
| 11/17/2008 | BILL | COUNTER FITTERS | $75.62 | $75.62 |
| 12/06/2007 | PAYMENT | COUNTER FITTERS CHECK | $-101.26 | $0.00 |
| 10/30/2007 | BILL | COUNTER FITTERS | $101.26 | $101.26 |
| 11/06/2006 | PAYMENT | COUNTER FITTERS CHECK | $-137.58 | $0.00 |
| 10/24/2006 | BILL | COUNTER FITTERS | $137.58 | $137.58 |
| 11/28/2005 | PAYMENT | COUNTER FITTERS CHECK | $-91.02 | $0.00 |
| 10/27/2005 | BILL | COUNTER FITTERS | $91.02 | $91.02 |
| 11/03/2004 | PAYMENT | COUNTER FITTERS CHECK | $-68.97 | $0.00 |
| 10/20/2004 | BILL | COUNTER FITTERS | $68.97 | $68.97 |
| 11/14/2003 | PAYMENT | COUNTER FITTERS CHECK | $-40.64 | $0.00 |
| 10/27/2003 | BILL | COUNTER FITTERS | $40.64 | $40.64 |
| 01/09/2003 | PAYMENT | COUNTER FITTERS CHECK BANK: 0 NUM: 0 | $-26.87 | $0.00 |
| 12/12/2002 | BILL | COUNTER FITTERS | $26.87 | $26.87 |
| 12/14/2001 | PAYMENT | COUNTER FITTERS CHECK BANK: 0 NUM: 0 | $-18.49 | $0.00 |
| 12/07/2001 | BILL | COUNTER FITTERS | $18.49 | $18.49 |
| 11/21/2000 | PAYMENT | COUNTER FITTERS CHECK BANK: 0 NUM: 0 | $-16.99 | $0.00 |
| 11/09/2000 | BILL | COUNTER FITTERS | $16.99 | $16.99 |
| 12/09/1998 | AMENDMENT | Tax Paid Amount | $-15.64 | $0.00 |
| 12/09/1998 | BILL | COUNTER FITTERS | $15.64 | $15.64 |
| 11/20/1997 | AMENDMENT | Tax Paid Amount | $-18.39 | $0.00 |
| 11/20/1997 | BILL | COUNTER FITTERS | $18.39 | $18.39 |
| 05/06/1996 | AMENDMENT | Tax Paid Amount | $-22.24 | $0.00 |
| 05/06/1996 | BILL | COUNTER FITTERS | $22.24 | $22.24 |