Tax Account CP002162

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Owners

DESIGNING IMAGES LLC
1503 N HWY 395 STE A
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP002162
Account Type	Personal Property
Location	1503 N HWY 395 #A GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

CP002162

Account Type

Personal Property

Location

1503 N HWY 395 #A
GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$40.85
Total	$40.85
Paid	$40.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$40.85

Total

$40.85

Paid

$40.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$40.85	$0.00	$40.85	$40.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.76	$0.00	$29.76	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$37.59	$0.00	$37.59	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$46.15	$0.00	$46.15	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$28.80	$0.00	$28.80	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	DESIGNING IMAGES LLC CHECK 1060	$-40.85	$0.00
11/29/2023	BILL	DESIGNING IMAGES LLC	$40.85	$40.85
03/15/2023	PAYMENT	DESIGNING IMAGES LLC CHECK 1026	$-29.76	$0.00
01/30/2023	BILL	DESIGNING IMAGES LLC	$29.76	$29.76
12/21/2021	PAYMENT	DESIGNING IMAGES LLC CHECK	$-37.59	$0.00
12/01/2021	BILL	DESIGNING IMAGES LLC	$37.59	$37.59
12/14/2020	PAYMENT	DESIGNING IMAGES LLC CHECK	$-46.15	$0.00
12/01/2020	BILL	DESIGNING IMAGES LLC	$46.15	$46.15
12/05/2019	PAYMENT	DESIGNING IMAGES LLC CHECK	$-28.80	$0.00
11/19/2019	BILL	DESIGNING IMAGES LLC	$28.80	$28.80
01/17/2019	PAYMENT	DESIGNING IMAGES LLC CHECK	$-32.54	$0.00
11/26/2018	BILL	DESIGNING IMAGES LLC	$32.54	$32.54
12/31/2017	PAYMENT	JOYCE'S CORP CHECK	$-45.97	$0.00
11/09/2017	BILL	DESIGNING IMAGES LLC	$45.97	$45.97
01/12/2017	PAYMENT	DESIGNING IMAGES LLC CHECK	$-63.46	$0.00
11/16/2016	BILL	DESIGNING IMAGES LLC	$63.46	$63.46
12/11/2015	PAYMENT	DESIGNING IMAGES LLC CHECK	$-52.74	$0.00
11/18/2015	BILL	DESIGNING IMAGES LLC	$52.74	$52.74
01/13/2015	PAYMENT	DESIGNING IMAGES LLC CHECK	$-63.98	$0.00
11/25/2014	BILL	DESIGNING IMAGES LLC	$63.98	$63.98
01/13/2014	PAYMENT	DESIGNING IMAGES LLC CHECK	$-65.92	$0.00
11/15/2013	BILL	DESIGNING IMAGES LLC	$65.92	$65.92
01/08/2013	PAYMENT	DESIGNING IMAGES LLC CHECK	$-78.21	$0.00
11/19/2012	BILL	DESIGNING IMAGES LLC	$78.21	$78.21
12/19/2011	PAYMENT	DESIGNING IMAGES LLC CHECK	$-101.71	$0.00
11/07/2011	BILL	DESIGNING IMAGES LLC	$101.71	$101.71
12/16/2010	PAYMENT	DESIGNING IMAGES LLC CHECK	$-95.65	$0.00
10/27/2010	BILL	DESIGNING IMAGES LLC	$95.65	$95.65
12/01/2009	PAYMENT	DESIGNING IMAGES LLC CHECK	$-101.41	$0.00
10/20/2009	BILL	DESIGNING IMAGES LLC	$101.41	$101.41
12/02/2008	PAYMENT	DESIGNING IMAGES LLC CHECK	$-117.87	$0.00
11/17/2008	BILL	DESIGNING IMAGES LLC	$117.87	$117.87
11/29/2007	PAYMENT	DESIGNING IMAGES LLC CHECK	$-136.83	$0.00
10/30/2007	BILL	DESIGNING IMAGES LLC	$136.83	$136.83
11/30/2006	PAYMENT	DESIGNING IMAGES LLC CHECK	$-183.57	$0.00
10/24/2006	BILL	DESIGNING IMAGES LLC	$183.57	$183.57