Tax Account CP002921
Owners
LAURA TENNEY PHOTOGRAPHY INC
PO BOX 2812
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP002921 |
|---|---|
| Account Type | Personal Property |
| Location | 1474 CALLE PEQUENO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $137.84 |
| Total | $137.84 |
| Paid | $137.84 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $144.53 | $0.00 | $0.00 | $144.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $117.78 | $0.00 | $0.00 | $117.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $115.46 | $0.00 | $0.00 | $115.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $115.40 | $0.00 | $0.00 | $115.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $133.05 | $0.00 | $0.00 | $133.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $133.71 | $0.00 | $0.00 | $133.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $128.54 | $0.00 | $0.00 | $128.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | LAURA TENNEY PHOTOGRAPHY INC CHECK 3547 | $-137.84 | $0.00 |
| 01/31/2025 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $137.84 | $137.84 |
| 12/20/2023 | PAYMENT | LAURA TENNEY CHECK 1370 | $-144.53 | $0.00 |
| 11/29/2023 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $144.53 | $144.53 |
| 01/15/2023 | PAYMENT | LAURA TENNEY CHECK 4064 | $-117.78 | $0.00 |
| 12/01/2022 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $117.78 | $117.78 |
| 01/08/2022 | PAYMENT | LAURA TENNEY CREDIT: D | $-115.46 | $0.00 |
| 12/01/2021 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $115.46 | $115.46 |
| 12/30/2020 | PAYMENT | LAURA TENNEY CREDIT: D | $-115.40 | $0.00 |
| 12/01/2020 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $115.40 | $115.40 |
| 02/05/2020 | PAYMENT | LAURA TENNEY PHOTOGRAPHY INC CREDIT: D | $-133.05 | $0.00 |
| 01/14/2020 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $133.05 | $133.05 |
| 01/09/2019 | PAYMENT | LAURA TENNEY PHOTOGRAPHY INC CHECK | $-133.71 | $0.00 |
| 11/26/2018 | BILL | LAURA TENNEY PHOTOGRAPHY INC | $133.71 | $133.71 |
| 12/31/2017 | PAYMENT | LAURA TENNEY PHOTOGRAPHY CHECK | $-128.54 | $0.00 |
| 11/09/2017 | BILL | LAURA TENNEY PHOTOGRAPHY | $128.54 | $128.54 |
| 12/20/2016 | PAYMENT | LAURA TENNEY PHOTOGRAPHY CHECK | $-125.99 | $0.00 |
| 11/16/2016 | BILL | LAURA TENNEY PHOTOGRAPHY | $125.99 | $125.99 |
| 12/01/2015 | PAYMENT | LAURA TENNEY PHOTOGRAPHY CHECK | $-98.84 | $0.00 |
| 11/18/2015 | BILL | LAURA TENNEY PHOTOGRAPHY | $98.84 | $98.84 |
| 12/18/2014 | PAYMENT | LAURA TENNEY PHOTOGRAPHY CHECK | $-36.68 | $0.00 |
| 11/25/2014 | BILL | LAURA TENNEY PHOTOGRAPHY | $36.68 | $36.68 |