Tax Account CP126061

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Owners

PRONTO PIZZA
1281 KIMMERLING RD #18
GARDNERVILLE, NV 89460

VALLEY PIZZA INC

YEAGER, CALVIN T

Account Summary

Account ID	CP126061
Account Type	Personal Property
Location	1281 KIMMERLING RD #18-A & B
Balance	$0.00
Currently Due	$0.00

Account ID

CP126061

Account Type

Personal Property

Location

1281 KIMMERLING RD #18-A & B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.66
Total	$28.66
Paid	$28.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$28.66

Total

$28.66

Paid

$28.66

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	$28.66	$0.00	$28.66	$28.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$45.35	$4.54	$49.89	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$50.68	$0.00	$50.68	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$57.63	$0.00	$57.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	PRONTO PIZZA CHECK 2780	$-28.66	$0.00
11/29/2023	BILL	PRONTO PIZZA	$28.66	$28.66
01/09/2023	PAYMENT	PRONTO PIZZA CHECK 2750	$-31.19	$0.00
12/01/2022	BILL	PRONTO PIZZA	$31.19	$31.19
01/12/2022	PAYMENT	PRONTO PIZZA CHECK	$-36.32	$0.00
12/01/2021	BILL	PRONTO PIZZA	$36.32	$36.32
01/02/2021	PAYMENT	PRONTO PIZZA CHECK	$-41.07	$0.00
12/01/2020	BILL	PRONTO PIZZA	$41.07	$41.07
05/11/2020	PAYMENT	PRONTO PIZZA CHECK	$-49.89	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.54	$49.89
11/19/2019	BILL	PRONTO PIZZA	$45.35	$45.35
12/13/2018	PAYMENT	PRONTO PIZZA CHECK	$-50.68	$0.00
11/26/2018	BILL	PRONTO PIZZA	$50.68	$50.68
12/12/2017	PAYMENT	PRONTO PIZZA CHECK	$-57.63	$0.00
11/09/2017	BILL	PRONTO PIZZA	$57.63	$57.63
01/06/2017	PAYMENT	PRONTO PIZZA CHECK	$-339.86	$0.00
11/16/2016	BILL	PRONTO PIZZA	$65.94	$339.86
07/12/2016	PAYMENT	VAN METER/PRONTO PIZZA CHECK	$-5.88	$273.92
06/13/2016	PAYMENT	PRONTO PIZZA CHECK	$-45.25	$279.80
05/10/2016	PAYMENT	WILLIAM VAN METER CHECK	$-45.26	$325.05
04/19/2016	PAYMENT	PRONTO PIZZA CHECK	$-45.26	$370.31
03/15/2016	PAYMENT	PRONTO PIZZA CHECK	$-45.26	$415.57
02/22/2016	PAYMENT	PRONTO PIZZA CHECK	$-45.26	$460.83
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.53	$506.09
01/14/2016	PAYMENT	PRONTO PIZZA CHECK	$-45.26	$498.56
12/21/2015	PAYMENT	PRONTO PIZZA CHECK	$-45.26	$543.82
11/24/2015	PAYMENT	PRONTO PIZZA CHECK	$-45.26	$589.08
11/18/2015	BILL	PRONTO PIZZA	$75.31	$634.34
10/15/2015	PAYMENT	PRONTO PIZZA CHECK	$-46.14	$559.03
09/28/2015	PAYMENT	PRONTO PIZZA CHECK	$-1,831.36	$605.17
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$8.15	$2,436.53
11/25/2014	BILL	PRONTO PIZZA	$81.48	$2,428.38
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.22	$2,346.90
11/15/2013	BILL	PRONTO PIZZA	$92.23	$2,337.68
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$10.73	$2,245.45
11/19/2012	BILL	PRONTO PIZZA	$107.29	$2,234.72
04/27/2012	AMENDMENT	remove penalty per memo mw	$-68.59	$2,127.43
04/27/2012	AMENDMENT	remove penalty per memo mw	$-71.74	$2,196.02
04/27/2012	AMENDMENT	remove penalty per memo mw	$-72.41	$2,267.76
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$72.41	$2,340.17
11/07/2011	BILL	PRONTO PIZZA INC	$724.10	$2,267.76
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$71.74	$1,543.66
10/27/2010	BILL	PRONTO PIZZA	$717.43	$1,471.92
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$68.59	$754.49
10/20/2009	BILL	DOMINO'S	$685.90	$685.90
01/08/2009	PAYMENT	DOMINO'S CHECK	$-1,056.46	$0.00
11/17/2008	BILL	DOMINO'S	$1,056.46	$1,056.46
02/01/2008	PAYMENT	DOMINO'S CHECK	$-263.61	$0.00
01/30/2008	AMENDMENT	Mailed to prior owner AP mw	$-26.36	$263.61
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$26.36	$289.97
10/30/2007	BILL	DOMINO'S	$263.61	$263.61
11/27/2006	PAYMENT	DOMINO'S CHECK	$-326.65	$0.00
10/24/2006	BILL	DOMINO'S	$326.65	$326.65
11/14/2005	PAYMENT	DOMINO'S CHECK	$-297.31	$0.00
10/27/2005	BILL	DOMINO'S	$297.31	$297.31
11/03/2004	PAYMENT	DOMINO'S CHECK	$-376.57	$0.00
10/20/2004	BILL	DOMINO'S	$376.57	$376.57
11/21/2003	PAYMENT	DOMINO'S CHECK	$-365.83	$0.00
10/27/2003	BILL	DOMINO'S	$365.83	$365.83
01/03/2003	PAYMENT	DOMINO'S CHECK BANK: 0 NUM: 0	$-349.06	$0.00
12/12/2002	BILL	DOMINO'S	$349.06	$349.06
10/05/2001	PAYMENT	L & C SCHENEMAN PIZZA CHECK BANK: 0 NUM: 0	$-225.13	$0.00
09/06/2001	BILL	L & C SCHENEMAN PIZZA	$225.13	$225.13
01/11/2001	PAYMENT	L & C SCHENEMAN PIZZA CHECK BANK: 0 NUM: 0	$-208.86	$0.00
12/18/2000	BILL	L & C SCHENEMAN PIZZA	$208.86	$208.86