Tax Account CP011483

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Owners

BLOOMER, WILLIAM CPA
1245 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP011483
Account Type	Personal Property
Location	1245 SIERRA VISTA DR GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP011483

Account Type

Personal Property

Location

1245 SIERRA VISTA DR
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$98.73
Total	$98.73
Paid	$98.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$98.73

Total

$98.73

Paid

$98.73

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	$98.73	$0.00	$98.73	$98.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.79	$0.00	$66.79	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$75.48	$0.00	$75.48	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$75.78	$0.00	$75.78	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$93.09	$0.00	$93.09	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$95.76	$0.00	$95.76	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$111.49	$0.00	$111.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	WR BLOOMER COMPANY, INC CHECK 016598	$-98.73	$0.00
11/29/2023	BILL	BLOOMER, WILLIAM CPA	$98.73	$98.73
12/12/2022	PAYMENT	WR BLOOMER COMPANY INC CHECK 016466	$-66.79	$0.00
12/01/2022	BILL	BLOOMER, WILLIAM CPA	$66.79	$66.79
01/08/2022	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-75.48	$0.00
12/01/2021	BILL	BLOOMER, WILLIAM CPA	$75.48	$75.48
01/05/2021	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-75.78	$0.00
12/01/2020	BILL	BLOOMER, WILLIAM CPA	$75.78	$75.78
03/04/2020	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-93.09	$0.00
01/14/2020	BILL	BLOOMER, WILLIAM CPA	$93.09	$93.09
01/10/2019	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-95.76	$0.00
11/26/2018	BILL	BLOOMER, WILLIAM CPA	$95.76	$95.76
12/31/2017	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-111.49	$0.00
11/09/2017	BILL	BLOOMER, WILLIAM CPA	$111.49	$111.49
01/12/2017	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-123.90	$0.00
11/16/2016	BILL	BLOOMER, WILLIAM CPA	$123.90	$123.90
01/06/2016	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-75.82	$0.00
11/18/2015	BILL	BLOOMER, WILLIAM CPA	$75.82	$75.82
06/24/2015	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-42.50	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.86	$42.50
11/25/2014	BILL	BLOOMER, WILLIAM CPA	$38.64	$38.64
01/08/2014	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-24.23	$0.00
11/15/2013	BILL	BLOOMER, WILLIAM CPA	$24.23	$24.23
01/07/2013	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-28.51	$0.00
11/19/2012	BILL	BLOOMER, WILLIAM CPA	$28.51	$28.51
12/27/2011	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-37.55	$0.00
11/07/2011	BILL	BLOOMER, WILLIAM CPA	$37.55	$37.55
12/29/2010	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-41.71	$0.00
10/27/2010	BILL	BLOOMER, WILLIAM CPA	$41.71	$41.71
12/03/2009	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-38.15	$0.00
10/20/2009	BILL	BLOOMER, WILLIAM CPA	$38.15	$38.15
12/16/2008	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-32.45	$0.00
11/17/2008	BILL	BLOOMER, WILLIAM CPA	$32.45	$32.45
11/28/2007	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-26.62	$0.00
10/30/2007	BILL	BLOOMER, WILLIAM CPA	$26.62	$26.62
11/28/2006	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-20.93	$0.00
10/24/2006	BILL	BLOOMER, WILLIAM CPA	$20.93	$20.93
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
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
12/03/2003	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-17.38	$0.00
10/27/2003	BILL	BLOOMER, WILLIAM CPA	$17.38	$17.38
01/14/2003	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-21.21	$0.00
12/12/2002	BILL	BLOOMER, WILLIAM CPA	$21.21	$21.21
10/09/2001	PAYMENT	BLOOMER, WILLIAM CPA CHECK BANK: 0 NUM: 0	$-19.52	$0.00
09/06/2001	BILL	BLOOMER, WILLIAM CPA	$19.52	$19.52
12/11/2000	PAYMENT	BLOOMER, WILLIAM CPA CHECK BANK: 0 NUM: 0	$-23.83	$0.00
11/09/2000	BILL	BLOOMER, WILLIAM CPA	$23.83	$23.83
12/10/1999	PAYMENT	BLOOMER, WILLIAM CPA CHECK	$-29.78	$0.00
11/12/1999	BILL	BLOOMER, WILLIAM CPA	$29.78	$29.78
01/04/1998	AMENDMENT	Tax Paid Amount	$-40.63	$0.00
01/04/1998	BILL	BLOOMER, WILLIAM CPA	$40.63	$40.63
11/25/1997	AMENDMENT	Tax Paid Amount	$-53.91	$0.00
11/25/1997	BILL	BLOOMER, WILLIAM CPA	$53.91	$53.91