Tax Account CP011786

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Owners

TACO BELL #31869
3120 S. DURANGO DR. STE 305
LAS VEGAS, NV 89117

Account Summary

Account ID	CP011786
Account Type	Personal Property
Location	1343 N HWY 395 - TACO BELL Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP011786

Account Type

Personal Property

Location

1343 N HWY 395 - TACO BELL
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,146.09
Total	$1,146.09
Paid	$1,146.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,146.09

Total

$1,146.09

Paid

$1,146.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,146.09	$0.00	$1,146.09	$1,146.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,053.46	$0.00	$1,053.46	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$1,156.56	$0.00	$1,156.56	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$862.95	$0.00	$862.95	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$911.89	$0.00	$911.89	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$1,039.37	$0.00	$1,039.37	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$1,055.98	$0.00	$1,055.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	"SILVER STATE BELL, LLC" GOVACH ACH - 314821697	$-1,146.09	$0.00
11/29/2023	BILL	TACO BELL #31869	$1,146.09	$1,146.09
02/09/2023	PAYMENT	SILVER STATE BELL LLC GOVACH ACH - 300913027	$-1,053.46	$0.00
01/30/2023	BILL	TACO BELL #31869	$1,053.46	$1,053.46
01/07/2022	PAYMENT	GOLDEN GATE SILVER STATE BELL CREDIT: D	$-1,156.56	$0.00
12/01/2021	BILL	TACO BELL #31869	$1,156.56	$1,156.56
01/15/2021	PAYMENT	TACO BELL #31869 CREDIT: D	$-862.95	$0.00
12/01/2020	BILL	TACO BELL #31869	$862.95	$862.95
01/03/2020	PAYMENT	SILVER STATE BELL LLC CREDIT: D	$-911.89	$0.00
11/19/2019	BILL	S S B NORTH HIGHWAY 395 LLC	$911.89	$911.89
12/19/2018	PAYMENT	NVRM OPERATIONS CHECK	$-1,039.37	$0.00
11/26/2018	BILL	S S B NORTH HIGHWAY 395 LLC	$1,039.37	$1,039.37
12/05/2017	PAYMENT	S S B NORTH HIGHWAY 395 LLC CHECK	$-1,055.98	$0.00
11/09/2017	BILL	S S B NORTH HIGHWAY 395 LLC	$1,055.98	$1,055.98
12/15/2016	PAYMENT	S S B NORTH HIGHWAY 395 LLC CHECK	$-1,099.39	$0.00
11/16/2016	BILL	S S B NORTH HIGHWAY 395 LLC	$1,099.39	$1,099.39
12/01/2015	PAYMENT	LAS CAL CORPORATION CHECK	$-1,170.76	$0.00
11/18/2015	BILL	LAS CAL CORPORATION	$1,170.76	$1,170.76
12/08/2014	PAYMENT	LAS CAL CORPORATION CHECK	$-1,047.09	$0.00
11/25/2014	BILL	LAS CAL CORPORATION	$1,047.09	$1,047.09
12/03/2013	PAYMENT	LAS CAL CORPORATION CHECK	$-1,045.41	$0.00
11/15/2013	BILL	LAS CAL CORPORATION	$1,045.41	$1,045.41
12/14/2012	PAYMENT	LAS CAL CORPORATION CHECK	$-1,001.52	$0.00
11/19/2012	BILL	LAS CAL CORPORATION	$1,001.52	$1,001.52
12/22/2011	PAYMENT	LAS CAL CORPORATION CHECK	$-944.24	$0.00
11/07/2011	BILL	LAS CAL CORPORATION	$944.24	$944.24
11/18/2010	PAYMENT	LAS CAL CORPORATION CHECK	$-1,107.14	$0.00
10/27/2010	BILL	LAS CAL CORPORATION	$1,107.14	$1,107.14
11/03/2009	PAYMENT	LAS CAL CORPORATION CHECK	$-1,074.28	$0.00
10/20/2009	BILL	LAS CAL CORPORATION	$1,074.28	$1,074.28
12/03/2008	PAYMENT	LAS CAL CORPORATION CHECK	$-1,072.97	$0.00
11/17/2008	BILL	LAS CAL CORPORATION	$1,072.97	$1,072.97
11/13/2007	PAYMENT	TACO BELL/LAS CAL CORP CHECK	$-1,203.57	$0.00
10/30/2007	BILL	TACO BELL/LAS CAL CORP	$1,203.57	$1,203.57
11/06/2006	PAYMENT	TACO BELL/LAS CAL CORP CHECK	$-1,349.09	$0.00
10/24/2006	BILL	TACO BELL/LAS CAL CORP	$1,349.09	$1,349.09
11/07/2005	PAYMENT	TACO BELL/LAS CAL CORP CHECK	$-1,196.74	$0.00
10/27/2005	BILL	TACO BELL/LAS CAL CORP	$1,196.74	$1,196.74
11/03/2004	PAYMENT	TACO BELL/LAS CAL CORP CHECK	$-1,186.32	$0.00
10/20/2004	BILL	TACO BELL/LAS CAL CORP	$1,186.32	$1,186.32
11/10/2003	PAYMENT	TACO BELL/LAS CAL CORP CHECK	$-1,233.18	$0.00
10/27/2003	BILL	TACO BELL/LAS CAL CORP	$1,233.18	$1,233.18
12/27/2002	PAYMENT	TACO BELL/LAS CAL CORP CHECK BANK: 0 NUM: 0	$-1,281.53	$0.00
12/12/2002	BILL	TACO BELL/LAS CAL CORP	$1,281.53	$1,281.53
09/26/2001	PAYMENT	TACO BELL/LAS CAL CORP CHECK BANK: 0 NUM: 0	$-1,383.65	$0.00
09/06/2001	BILL	TACO BELL/LAS CAL CORP	$1,383.65	$1,383.65
12/01/2000	PAYMENT	TACO BELL/LAS CAL CORP CHECK BANK: 0 NUM: 0	$-1,538.80	$0.00
11/09/2000	BILL	TACO BELL/LAS CAL CORP	$1,538.80	$1,538.80
11/29/1999	PAYMENT	TACO BELL/LAS CAL CORP CHECK	$-1,806.46	$0.00
11/12/1999	BILL	TACO BELL/LAS CAL CORP	$1,806.46	$1,806.46
12/22/1998	AMENDMENT	Tax Paid Amount	$-2,649.93	$0.00
12/22/1998	BILL	TACO BELL/LAS CAL CORP	$2,649.93	$2,649.93