Tax Account CP126716
Owners
SIERRA NEVADA CUSTOM CURBING
1362 HWY 395 N 102 #32
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP126716 |
|---|---|
| Account Type | Personal Property |
| Location | 1519 WILLOW CREEK LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.32 |
| Total | $39.32 |
| Paid | $39.32 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MICHAEL SARDIZZONE CHECK 2624 | $-39.32 | $0.00 |
| 01/02/2026 | BILL | SIERRA NEVADA CUSTOM CURBING | $39.32 | $39.32 |
| 03/04/2025 | PAYMENT | ARDIZZONE CHECK 2622 | $-40.18 | $0.00 |
| 01/31/2025 | BILL | SIERRA NEVADA CUSTOM CURBING | $40.18 | $40.18 |