Tax Account CP126288

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Owners

SUNDANCE TILE & MARBLE LLC
1320 NORTHAMPTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP126288
Account Type	Personal Property
Location	1320 NORTHAMPTON CI GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

CP126288

Account Type

Personal Property

Location

1320 NORTHAMPTON CI
GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.89
Total	$18.89
Paid	$18.89
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

$18.89

Total

$18.89

Paid

$18.89

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	$18.89	$0.00	$18.89	$18.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.92	$2.19	$24.11	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$28.66	$2.87	$31.53	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$38.28	$0.00	$38.28	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK 12992	$-74.53	$0.00
11/29/2023	BILL	SUNDANCE TILE & MARBLE LLC	$18.89	$74.53
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.19	$55.64
01/30/2023	BILL	SUNDANCE TILE & MARBLE LLC	$21.92	$53.45
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.87	$31.53
12/01/2021	BILL	SUNDANCE TILE & MARBLE LLC	$28.66	$28.66
01/02/2021	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-38.28	$0.00
12/01/2020	BILL	SUNDANCE TILE & MARBLE LLC	$38.28	$38.28
12/02/2019	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-50.80	$0.00
11/19/2019	BILL	SUNDANCE TILE & MARBLE LLC	$50.80	$50.80
01/17/2019	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-13.14	$0.00
11/26/2018	BILL	SUNDANCE TILE & MARBLE LLC	$13.14	$13.14
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
12/10/2015	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-13.32	$0.00
11/18/2015	BILL	SUNDANCE TILE & MARBLE LLC	$13.32	$13.32
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/03/2013	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-15.01	$0.00
11/15/2013	BILL	SUNDANCE TILE & MARBLE LLC	$15.01	$15.01
12/12/2012	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-20.97	$0.00
11/19/2012	BILL	SUNDANCE TILE & MARBLE LLC	$20.97	$20.97
12/06/2011	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-24.78	$0.00
11/07/2011	BILL	SUNDANCE TILE & MARBLE LLC	$24.78	$24.78
12/29/2010	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-93.04	$0.00
10/27/2010	BILL	SUNDANCE TILE & MARBLE LLC	$93.04	$93.04
12/01/2009	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-103.59	$0.00
10/20/2009	BILL	SUNDANCE TILE & MARBLE LLC	$103.59	$103.59
12/02/2008	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-109.88	$0.00
11/17/2008	BILL	SUNDANCE TILE & MARBLE LLC	$109.88	$109.88
11/13/2007	PAYMENT	SUNDANCE TILE & MARBLE LLC CHECK	$-133.43	$0.00
10/30/2007	BILL	SUNDANCE TILE & MARBLE LLC	$133.43	$133.43
11/06/2006	PAYMENT	SUNDANCE TILE & MARBLE CHECK	$-74.32	$0.00
10/24/2006	BILL	SUNDANCE TILE & MARBLE	$74.32	$74.32
11/07/2005	PAYMENT	SUNDANCE TILE & MARBLE CHECK	$-42.57	$0.00
10/27/2005	BILL	SUNDANCE TILE & MARBLE	$42.57	$42.57