Tax Account CP126244
Owners
PACKAGES LLC
1329 N HWY 395 #10
GARDNERVILLE, NV 89410
PACKAGES
Account Summary
| Account ID | CP126244 |
|---|---|
| Account Type | Personal Property |
| Location | 1329 N HWY 395 #10 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $28.99 |
| Total | $28.99 |
| Paid | $28.99 |
| 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 | $30.27 | $0.00 | $30.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.72 | $0.00 | $32.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.52 | $0.00 | $46.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $61.85 | $0.00 | $61.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $86.96 | $0.00 | $86.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $122.24 | $0.00 | $122.24 | $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 | PACKAGES LLC CHECK 2153 | $-28.99 | $0.00 |
| 11/29/2023 | BILL | PACKAGES LLC | $28.99 | $28.99 |
| 12/12/2022 | PAYMENT | PACKAGES LLC CHECK 2046 | $-30.27 | $0.00 |
| 12/01/2022 | BILL | PACKAGES LLC | $30.27 | $30.27 |
| 12/08/2021 | PAYMENT | PACKAGES LLC CHECK | $-32.72 | $0.00 |
| 12/01/2021 | BILL | PACKAGES LLC | $32.72 | $32.72 |
| 12/31/2020 | PAYMENT | PACKAGES LLC CHECK | $-46.52 | $0.00 |
| 12/01/2020 | BILL | PACKAGES LLC | $46.52 | $46.52 |
| 02/24/2020 | PAYMENT | PACKAGES LLC CHECK | $-61.85 | $0.00 |
| 01/14/2020 | BILL | PACKAGES LLC | $61.85 | $61.85 |
| 01/17/2019 | PAYMENT | PACKAGES LLC CHECK | $-86.96 | $0.00 |
| 11/26/2018 | BILL | PACKAGES LLC | $86.96 | $86.96 |
| 11/29/2017 | PAYMENT | PACKAGES LLC CHECK | $-122.24 | $0.00 |
| 11/09/2017 | BILL | PACKAGES LLC | $122.24 | $122.24 |
| 12/15/2016 | PAYMENT | PACKAGES CHECK | $-54.24 | $0.00 |
| 12/02/2016 | BILL | PACKAGES | $54.24 | $54.24 |
| 01/14/2016 | PAYMENT | PACKAGES CHECK | $-45.68 | $0.00 |
| 11/18/2015 | BILL | PACKAGES | $45.68 | $45.68 |
| 12/04/2014 | PAYMENT | PACKAGES CHECK | $-48.13 | $0.00 |
| 11/25/2014 | BILL | PACKAGES | $48.13 | $48.13 |
| 11/22/2013 | PAYMENT | PACKAGES CHECK | $-167.01 | $0.00 |
| 11/15/2013 | BILL | PACKAGES | $167.01 | $167.01 |
| 12/05/2012 | PAYMENT | PACKAGES CHECK | $-186.04 | $0.00 |
| 11/19/2012 | BILL | PACKAGES | $186.04 | $186.04 |
| 11/15/2011 | PAYMENT | PACKAGES CHECK | $-212.24 | $0.00 |
| 11/07/2011 | BILL | PACKAGES | $212.24 | $212.24 |
| 11/18/2010 | PAYMENT | PACKAGES CHECK | $-243.47 | $0.00 |
| 10/27/2010 | BILL | PACKAGES | $243.47 | $243.47 |
| 11/03/2009 | PAYMENT | PACKAGES CHECK | $-267.19 | $0.00 |
| 10/20/2009 | BILL | PACKAGES | $267.19 | $267.19 |
| 11/25/2008 | PAYMENT | PACKAGES CHECK | $-286.86 | $0.00 |
| 11/17/2008 | BILL | PACKAGES | $286.86 | $286.86 |
| 11/09/2007 | PAYMENT | MAIL BOXES ETC #2426 CHECK | $-274.10 | $0.00 |
| 10/30/2007 | BILL | MAIL BOXES ETC #2426 | $274.10 | $274.10 |
| 11/03/2006 | PAYMENT | MAIL BOXES ETC #2426 CHECK | $-265.74 | $0.00 |
| 10/24/2006 | BILL | MAIL BOXES ETC #2426 | $265.74 | $265.74 |
| 11/02/2005 | PAYMENT | MAIL BOXES ETC #2426 CHECK | $-225.59 | $0.00 |
| 10/27/2005 | BILL | MAIL BOXES ETC #2426 | $225.59 | $225.59 |
| 10/26/2004 | PAYMENT | MAIL BOXES ETC #2426 CHECK | $-234.88 | $0.00 |
| 10/20/2004 | BILL | MAIL BOXES ETC #2426 | $234.88 | $234.88 |
| 11/10/2003 | PAYMENT | MAIL BOXES ETC #2426 CHECK | $-231.28 | $0.00 |
| 10/27/2003 | BILL | MAIL BOXES ETC #2426 | $231.28 | $231.28 |