Tax Account CP001744
Owners
ARCHWAY VENTURES INC. DBA JOE BENIGNO'S TREE SERVICE
1460 INDUSTRIAL WAY
GARDNERVILLE, NV 89410
WESTERN WOOD CREATIONS
DBA ARCHWAY VENTURES
Account Summary
| Account ID | CP001744 |
|---|---|
| Account Type | Personal Property |
| Location | 1460 INDUSTRIAL WAY GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,105.58 |
| Total | $1,105.58 |
| Paid | $1,105.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,027.95 | $0.00 | $0.00 | $1,027.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,185.84 | $0.00 | $0.00 | $1,185.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $341.26 | $0.00 | $0.00 | $341.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $395.68 | $0.00 | $0.00 | $395.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $462.59 | $0.00 | $0.00 | $462.59 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC ACH IPAY-31742253 | $-1,105.58 | $0.00 |
| 01/31/2025 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,105.58 | $1,105.58 |
| 01/03/2024 | PAYMENT | BENIGNO'S TREE SERVI JOE GOV GOVOLUTION - 315012893 | $-1,027.95 | $0.00 |
| 11/29/2023 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,027.95 | $1,027.95 |
| 03/21/2023 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK 32453 | $-1,185.84 | $0.00 |
| 01/30/2023 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,185.84 | $1,185.84 |
| 12/21/2021 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-1,120.80 | $0.00 |
| 12/01/2021 | BILL | JOE BENIGNO'S TREE SERVICE INC | $1,120.80 | $1,120.80 |
| 12/16/2020 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-341.26 | $0.00 |
| 12/01/2020 | BILL | JOE BENIGNO'S TREE SERVICE INC | $341.26 | $341.26 |
| 01/08/2020 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-395.68 | $0.00 |
| 11/19/2019 | BILL | JOE BENIGNO'S TREE SERVICE INC | $395.68 | $395.68 |
| 01/18/2019 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-477.96 | $0.00 |
| 11/26/2018 | BILL | JOE BENIGNO'S TREE SERVICE INC | $477.96 | $477.96 |
| 12/06/2017 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-462.59 | $0.00 |
| 11/09/2017 | BILL | JOE BENIGNO'S TREE SERVICE INC | $462.59 | $462.59 |
| 12/23/2016 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-389.24 | $0.00 |
| 11/16/2016 | BILL | JOE BENIGNO'S TREE SERVICE INC | $389.24 | $389.24 |
| 01/14/2016 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-460.65 | $0.00 |
| 11/18/2015 | BILL | JOE BENIGNO'S TREE SERVICE INC | $460.65 | $460.65 |
| 01/09/2015 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-211.66 | $0.00 |
| 11/25/2014 | BILL | JOE BENIGNO'S TREE SERVICE INC | $211.66 | $211.66 |
| 01/08/2014 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-239.88 | $0.00 |
| 11/15/2013 | BILL | JOE BENIGNO'S TREE SERVICE INC | $239.88 | $239.88 |
| 12/14/2012 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-277.79 | $0.00 |
| 11/19/2012 | BILL | JOE BENIGNO'S TREE SERVICE INC | $277.79 | $277.79 |
| 12/05/2011 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-334.49 | $0.00 |
| 11/07/2011 | BILL | JOE BENIGNO'S TREE SERVICE INC | $334.49 | $334.49 |
| 01/12/2011 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-71.56 | $0.00 |
| 10/27/2010 | BILL | JOE BENIGNO'S TREE SERVICE INC | $71.56 | $71.56 |
| 11/17/2009 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-82.77 | $0.00 |
| 11/03/2009 | AMENDMENT | adj tax per assessors memo mw | $-383.54 | $82.77 |
| 11/02/2009 | AMENDMENT | adj bill per assessors memo mw | $-453.62 | $466.31 |
| 10/20/2009 | BILL | JOE BENIGNO'S TREE SERVICE INC | $919.93 | $919.93 |
| 12/09/2008 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-306.68 | $0.00 |
| 11/17/2008 | BILL | JOE BENIGNO'S TREE SERVICE INC | $306.68 | $306.68 |
| 11/20/2007 | PAYMENT | JOE BENIGNO'S TREE SERVICE INC CHECK | $-356.03 | $0.00 |
| 10/30/2007 | BILL | JOE BENIGNO'S TREE SERVICE INC | $356.03 | $356.03 |