Tax Account CP126403
Owners
SPECIALTY SEPTIC & CONTRACTING
638 DERBY CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP126403 |
|---|---|
| Account Type | Personal Property |
| Location | 638 DERBY CT GARNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $482.03 |
| Total | $482.03 |
| Paid | $482.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $557.91 | $0.00 | $0.00 | $557.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $595.13 | $0.00 | $0.00 | $595.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | MATT CHENIER ENT. CHECK 1008 | $-482.03 | $0.00 |
| 01/31/2025 | BILL | SPECIALTY SEPTIC & CONTRACTING | $482.03 | $482.03 |
| 01/02/2024 | PAYMENT | MATT CHENIER ENT. CHECK 1029 | $-557.91 | $0.00 |
| 11/29/2023 | BILL | SPECIALTY SEPTIC & CONTRACTING | $557.91 | $557.91 |
| 01/09/2023 | PAYMENT | MATT CHENIER ENERPRISES LLC CHECK 1005 | $-595.13 | $0.00 |
| 12/01/2022 | BILL | SPECIALTY SEPTIC & CONTRACTING | $595.13 | $595.13 |