Tax Account CP125938
Owners
AM-PM - PARK PLACE
1338 N HWY 395
GARDNERVILLE, NV 89410
AM-PM LAMPE
Account Summary
| Account ID | CP125938 |
|---|---|
| Account Type | Personal Property |
| Location | 1338 N HWY 395 Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $658.87 |
| Total | $658.87 |
| Paid | $658.87 |
| 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 | $699.43 | $0.00 | $699.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $574.80 | $0.00 | $574.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $422.22 | $0.00 | $422.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $477.85 | $0.00 | $477.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $587.03 | $0.00 | $587.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $373.21 | $0.00 | $373.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | SADA ANG SANGE CHECK 0067826822 | $-658.87 | $0.00 |
| 11/29/2023 | BILL | AM-PM - PARK PLACE | $658.87 | $658.87 |
| 02/23/2023 | PAYMENT | LAMPE CORNERS AM-PM - PARK PLACE CHECK 4140 | $-699.43 | $0.00 |
| 01/30/2023 | BILL | AM-PM - PARK PLACE | $699.43 | $699.43 |
| 01/08/2022 | PAYMENT | LAMPE CORNERS LTD CHECK | $-574.80 | $0.00 |
| 12/01/2021 | BILL | AM-PM - PARK PLACE | $574.80 | $574.80 |
| 01/14/2021 | PAYMENT | LAMPE CORNER LTD CHECK | $-422.22 | $0.00 |
| 12/01/2020 | BILL | AM-PM - PARK PLACE | $422.22 | $422.22 |
| 01/17/2020 | PAYMENT | AM-PM - PARK PLACE CHECK | $-477.85 | $0.00 |
| 11/19/2019 | BILL | AM-PM - PARK PLACE | $477.85 | $477.85 |
| 01/17/2019 | PAYMENT | LAMPE CORNERS LTD AM PM CHECK | $-587.03 | $0.00 |
| 11/26/2018 | BILL | AM-PM - PARK PLACE | $587.03 | $587.03 |
| 01/16/2018 | PAYMENT | AM-PM - PARK PLACE CHECK | $-373.21 | $0.00 |
| 11/09/2017 | BILL | AM-PM - PARK PLACE | $373.21 | $373.21 |
| 01/18/2017 | PAYMENT | AM-PM - PARK PLACE CHECK | $-416.98 | $0.00 |
| 11/16/2016 | BILL | AM-PM - PARK PLACE | $416.98 | $416.98 |
| 01/14/2016 | PAYMENT | AM-PM - PARK PLACE CHECK | $-389.50 | $0.00 |
| 11/18/2015 | BILL | AM-PM - PARK PLACE | $389.50 | $389.50 |
| 01/16/2015 | PAYMENT | AM-PM - PARK PLACE CHECK | $-445.64 | $0.00 |
| 11/25/2014 | BILL | AM-PM - PARK PLACE | $445.64 | $445.64 |
| 12/10/2013 | PAYMENT | AM-PM - PARK PLACE CHECK | $-384.74 | $0.00 |
| 11/15/2013 | BILL | AM-PM - PARK PLACE | $384.74 | $384.74 |
| 12/20/2012 | PAYMENT | AM-PM - PARK PLACE CHECK | $-420.02 | $0.00 |
| 11/19/2012 | BILL | AM-PM - PARK PLACE | $420.02 | $420.02 |
| 01/17/2012 | PAYMENT | AM-PM - PARK PLACE CHECK | $-429.03 | $0.00 |
| 11/07/2011 | BILL | AM-PM - PARK PLACE | $429.03 | $429.03 |
| 11/22/2010 | PAYMENT | AM-PM - PARK PLACE CHECK | $-492.01 | $0.00 |
| 10/27/2010 | BILL | AM-PM - PARK PLACE | $492.01 | $492.01 |
| 11/10/2009 | PAYMENT | PARK PLACE AM-PM CHECK | $-534.59 | $0.00 |
| 10/20/2009 | BILL | PARK PLACE AM-PM | $534.59 | $534.59 |
| 12/24/2008 | PAYMENT | PARK PLACE AM-PM CHECK | $-247.25 | $0.00 |
| 11/17/2008 | BILL | PARK PLACE AM-PM | $247.25 | $247.25 |
| 11/13/2007 | PAYMENT | PARK PLACE AM-PM CHECK | $-302.77 | $0.00 |
| 10/30/2007 | BILL | PARK PLACE AM-PM | $302.77 | $302.77 |
| 11/14/2006 | PAYMENT | PARK PLACE AM-PM CHECK | $-303.72 | $0.00 |
| 10/24/2006 | BILL | PARK PLACE AM-PM | $303.72 | $303.72 |
| 11/14/2005 | PAYMENT | PARK PLACE AM-PM CHECK | $-267.82 | $0.00 |
| 10/27/2005 | BILL | PARK PLACE AM-PM | $267.82 | $267.82 |
| 11/19/2004 | PAYMENT | PARK PLACE AM-PM CHECK | $-298.35 | $0.00 |
| 10/20/2004 | BILL | PARK PLACE AM-PM | $298.35 | $298.35 |
| 11/04/2003 | PAYMENT | PARK PLACE AM-PM CHECK | $-274.52 | $0.00 |
| 10/27/2003 | BILL | PARK PLACE AM-PM | $274.52 | $274.52 |
| 12/26/2002 | PAYMENT | PARK PLACE AM-PM CHECK BANK: 0 NUM: 0 | $-320.36 | $0.00 |
| 12/12/2002 | BILL | PARK PLACE AM-PM | $320.36 | $320.36 |
| 10/09/2001 | PAYMENT | PARK PLACE AM-PM CHECK BANK: 0 NUM: 0 | $-376.81 | $0.00 |
| 09/06/2001 | BILL | PARK PLACE AM-PM | $376.81 | $376.81 |
| 12/08/2000 | PAYMENT | PARK PLACE AM-PM CHECK BANK: 0 NUM: 0 | $-419.00 | $0.00 |
| 11/09/2000 | BILL | PARK PLACE AM-PM | $419.00 | $419.00 |
| 11/23/1999 | PAYMENT | PARK PLACE AM-PM CHECK | $-528.18 | $0.00 |
| 11/12/1999 | BILL | PARK PLACE AM-PM | $528.18 | $528.18 |