Tax Account CP126610
Owners
CALIBER BODYWORKS OF NEVADA LLC
PO BOX 460389 DEPT 916
HOUSTON, TX 77056
CALIBER AUTO GLASS
Account Summary
| Account ID | CP126610 |
|---|---|
| Account Type | Personal Property |
| Location | 1433 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,857.29 |
| Total | $2,857.29 |
| Paid | $2,857.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,657.31 | $0.00 | $0.00 | $2,657.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CALIBER BODYWORKS OF NEVADA LLC CHECK 227611 | $-2,857.29 | $0.00 |
| 01/31/2025 | BILL | CALIBER BODYWORKS OF NEVADA LLC | $2,857.29 | $2,857.29 |
| 12/26/2023 | PAYMENT | CALIBER HOLDINGS LLC CHECK 2160377 | $-2,657.31 | $0.00 |
| 11/29/2023 | BILL | CALIBER BODYWORKS OF NEVADA LLC | $2,657.31 | $2,657.31 |