Tax Account CP012235

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Owners

WALTON'S FUNERALS & CREMATIONS
PO BOX 2462
RENO, NV 89505

Account Summary

Account ID	CP012235
Account Type	Personal Property
Location	1521 CHURCH ST Gardnerville
Balance	$0.00
Currently Due	$0.00

Account ID

CP012235

Account Type

Personal Property

Location

1521 CHURCH ST
Gardnerville

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$78.54
Total	$78.54
Paid	$78.54
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

$78.54

Total

$78.54

Paid

$78.54

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	$78.54	$0.00	$78.54	$78.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$84.55	$0.00	$84.55	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$101.82	$0.00	$101.82	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$128.06	$0.00	$128.06	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$83.23	$0.00	$83.23	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$97.14	$0.00	$97.14	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$107.16	$0.00	$107.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	INTEGRITY NV FUNERAL SERV CHECK 25499	$-78.54	$0.00
11/29/2023	BILL	WALTON'S FUNERALS & CREMATIONS	$78.54	$78.54
02/09/2023	PAYMENT	INTEGRITY NV FUNERAL SERVICE INC CHECK 22098	$-84.55	$0.00
01/30/2023	BILL	WALTON'S FUNERALS & CREMATIONS	$84.55	$84.55
01/08/2022	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-101.82	$0.00
12/01/2021	BILL	WALTON'S FUNERALS & CREMATIONS	$101.82	$101.82
01/21/2021	PAYMENT	INTEGRITY NV FUNERAL SERVICE CHECK	$-128.06	$0.00
12/01/2020	BILL	WALTON'S FUNERALS & CREMATIONS	$128.06	$128.06
02/25/2020	PAYMENT	INTEGRITY NV FUNERAL SERVICE I CHECK	$-83.23	$0.00
02/05/2020	BILL	WALTON'S FUNERALS & CREMATIONS	$83.23	$83.23
12/05/2018	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-97.14	$0.00
11/26/2018	BILL	WALTON'S FUNERALS & CREMATIONS	$97.14	$97.14
12/12/2017	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-107.16	$0.00
11/09/2017	BILL	WALTON'S FUNERALS & CREMATIONS	$107.16	$107.16
12/15/2016	PAYMENT	WALTON'S INC. CHECK	$-122.65	$0.00
11/16/2016	BILL	WALTON'S FUNERALS & CREMATIONS	$122.65	$122.65
12/11/2015	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-141.28	$0.00
11/18/2015	BILL	WALTON'S FUNERALS & CREMATIONS	$141.28	$141.28
12/09/2014	PAYMENT	796TON'S FUNERALS & CREMATIONS CHECK	$-166.42	$0.00
11/25/2014	BILL	796TON'S FUNERALS & CREMATIONS	$166.42	$166.42
11/25/2013	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-152.81	$0.00
11/15/2013	BILL	WALTON'S FUNERALS & CREMATIONS	$152.81	$152.81
01/07/2013	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-153.68	$0.00
11/19/2012	BILL	WALTON'S FUNERALS & CREMATIONS	$153.68	$153.68
11/17/2011	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-183.70	$0.00
11/07/2011	BILL	WALTON'S FUNERALS & CREMATIONS	$183.70	$183.70
01/13/2011	PAYMENT	WALTON'S FUNERALS & CREMATIONS CHECK	$-208.54	$0.00
10/27/2010	BILL	WALTON'S FUNERALS & CREMATIONS	$208.54	$208.54
12/24/2009	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-29.12	$0.00
12/24/2009	AMENDMENT	removed pen below min mw	$-2.91	$29.12
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$2.91	$32.03
10/20/2009	BILL	WALTON'S DOUGLAS COUNTY	$29.12	$29.12
01/07/2009	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-33.77	$0.00
11/17/2008	BILL	WALTON'S DOUGLAS COUNTY	$33.77	$33.77
11/28/2007	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-37.71	$0.00
10/30/2007	BILL	WALTON'S DOUGLAS COUNTY	$37.71	$37.71
11/20/2006	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-41.70	$0.00
10/24/2006	BILL	WALTON'S DOUGLAS COUNTY	$41.70	$41.70
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
11/17/2003	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-23.33	$0.00
10/27/2003	BILL	WALTON'S DOUGLAS COUNTY	$20.82	$23.33
02/03/2003	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-25.07	$2.51
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.51	$27.58
12/12/2002	BILL	WALTON'S DOUGLAS COUNTY	$25.07	$25.07
12/14/2001	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK BANK: 0 NUM: 0	$-29.26	$0.00
12/07/2001	BILL	WALTON'S DOUGLAS COUNTY	$29.26	$29.26
11/17/2000	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK BANK: 0 NUM: 0	$-35.73	$0.00
11/09/2000	BILL	WALTON'S DOUGLAS COUNTY	$35.73	$35.73
12/15/1999	PAYMENT	WALTON'S DOUGLAS COUNTY CHECK	$-32.65	$0.00
11/12/1999	BILL	WALTON'S DOUGLAS COUNTY	$32.65	$32.65
01/08/1998	AMENDMENT	Tax Paid Amount	$-44.90	$0.00
01/08/1998	BILL	WALTON'S DOUGLAS COUNTY	$44.90	$44.90