Tax Account CP126426
Owners
SAGEBRUSH WASTE SERVICES
2224 CALLE DEL SOL
GARDNERVILLE, NV 89410
SAGEBRUSH HOME INSPECTIONS
Account Summary
| Account ID | CP126426 |
|---|---|
| Account Type | Personal Property |
| Location | 2224 Calle Del Sol DR Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $611.89 |
| Total | $611.89 |
| Paid | $611.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | ANA GOV GOVOLUTION - 332530103 | $-611.89 | $0.00 |
| 01/31/2025 | BILL | SAGEBRUSH WASTE SERVICES | $611.89 | $611.89 |
| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-73.24 | $0.00 |
| 06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-732.37 | $73.24 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $73.24 | $805.61 |
| 11/29/2023 | BILL | SAGEBRUSH WASTE SERVICES | $732.37 | $732.37 |
| 12/13/2022 | PAYMENT | SAGEBRUSH WASTE SERVICES CREDIT 298597153 | $-567.36 | $0.00 |
| 12/01/2022 | BILL | SAGEBRUSH WASTE SERVICES | $567.36 | $567.36 |