Great People. Great Places.

Tax Account CP011945

Owners

USA CASH SERVICES OF NEVADA INC
1752 COMBE RD #1
OGDEN, UT 84403

CASH STOP

U S A CASH SERVICES

Account Summary

Account ID CP011945
Account Type Personal Property
Location 1329 N HWY 395 #16
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $45.82
Total $45.82
Paid $45.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$45.82$0.00$45.82$45.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$46.45$0.00$46.45$0.00$0.003.6600521
2021/2022 PERSONAL PROPERTY TAXES$41.87$4.19$46.06$0.00$0.003.6600521
2020/2021 PERSONAL PROPERTY TAXES$47.43$0.00$47.43$0.00$0.003.6600521
2019/2020 PERSONAL PROPERTY TAXES$53.66$0.00$53.66$0.00$0.003.6600521
2018/2019 PERSONAL PROPERTY TAXES$20.90$0.00$20.90$0.00$0.003.6600521
2017/2018 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/08/2024PAYMENTUSA CASH SERVICES OF NEVADA INC CHECK 110072$-45.82$0.00
11/29/2023BILLUSA CASH SERVICES OF NEVADA INC$45.82$45.82
03/01/2023PAYMENTUSA CASH SERVICES OF NEVADA INC CHECK 109825$-50.64$0.00
01/30/2023BILLUSA CASH SERVICES OF NEVADA INC$46.45$50.64
03/28/2022PAYMENT CHECK$-41.87$4.19
01/18/2022INTERESTInstlmnt3 Interest for 2021-22$4.19$46.06
12/01/2021BILLUSA CASH SERVICES OF NEVADA IN$41.87$41.87
01/12/2021PAYMENTUSA CASH SERVICES OF NEVADA IN CHECK$-47.43$0.00
12/01/2020BILLUSA CASH SERVICES OF NEVADA IN$47.43$47.43
01/27/2020PAYMENTUSA CASH SERVICES OF NEVADA IN CHECK$-53.66$0.00
01/14/2020BILLUSA CASH SERVICES OF NEVADA IN$53.66$53.66
12/26/2018PAYMENTUSA CASH SERVICES OF NEVADA IN CHECK$-20.90$0.00
11/26/2018BILLUSA CASH SERVICES OF NEVADA IN$20.90$20.90
11/09/2017BILLBelow minimum amount to Bill$0.00$0.00
11/16/2016BILLBelow minimum amount to Bill$0.00$0.00
11/18/2015BILLBelow minimum amount to Bill$0.00$0.00
11/25/2014BILLBelow minimum amount to Bill$0.00$0.00
11/15/2013BILLBelow minimum amount to Bill$0.00$0.00
11/19/2012BILLBelow minimum amount to Bill$0.00$0.00
11/07/2011BILLBelow minimum amount to Bill$0.00$0.00
10/27/2010BILLBelow minimum amount to Bill$0.00$0.00
10/20/2009BILLBelow minimum amount to Bill$0.00$0.00
12/16/2008PAYMENTQUICK CASH / CASH STOP CHECK$-20.17$0.00
11/17/2008BILLQUICK CASH / CASH STOP$20.17$20.17
12/04/2007PAYMENTQUICK CASH / CASH STOP CHECK$-19.05$0.00
10/30/2007BILLQUICK CASH / CASH STOP$19.05$19.05
11/16/2006PAYMENTQUICK CASH / CASH STOP CHECK$-23.14$0.00
10/24/2006BILLQUICK CASH / CASH STOP$23.14$23.14
11/22/2005PAYMENTQUICK CASH / CASH STOP CHECK$-20.13$0.00
10/27/2005BILLQUICK CASH / CASH STOP$20.13$20.13
04/12/2005BILLBelow minimum amount to Bill$0.00$0.00
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
12/02/2003PAYMENTQUICK CASH / CASH STOP CHECK$-17.41$0.00
10/27/2003BILLQUICK CASH / CASH STOP$17.41$17.41
01/09/2003PAYMENTQUICK CASH / CASH STOP CHECK BANK: 0 NUM: 0$-15.86$0.00
12/12/2002BILLQUICK CASH / CASH STOP$15.86$15.86
01/09/2002PAYMENTQUICK CASH CHECK BANK: 0 NUM: 0$-22.52$0.00
12/07/2001BILLQUICK CASH$22.52$22.52
12/27/2000PAYMENTCASH STOP CHECK BANK: 0 NUM: 0$-17.51$0.00
11/09/2000BILLCASH STOP$17.51$17.51
12/16/1999PAYMENTCASH STOP CHECK$-21.57$0.00
11/12/1999BILLCASH STOP$21.57$21.57
12/22/1998AMENDMENTTax Paid Amount$-29.56$0.00
12/22/1998BILLCASH STOP$29.56$29.56