Tax Account CP003129
Owners
PROVI LLC
1175 WOODFORDS LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP003129 |
|---|---|
| Account Type | Personal Property |
| Location | 1175 WOODFORDS LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.96 |
| Total | $20.96 |
| Paid | $20.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $23.97 | $0.00 | $0.00 | $23.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $31.05 | $0.00 | $0.00 | $31.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $39.53 | $0.00 | $0.00 | $39.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $32.08 | $0.00 | $0.00 | $32.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $30.81 | $0.00 | $0.00 | $30.81 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | PACURAR, OVIDLU & LAVINIA CHECK 534 | $-20.96 | $0.00 |
| 01/31/2025 | BILL | PROVI LLC | $20.96 | $20.96 |
| 12/18/2023 | PAYMENT | PROVI LLC CHECK 113 | $-23.97 | $0.00 |
| 11/29/2023 | BILL | PROVI LLC | $23.97 | $23.97 |
| 03/09/2023 | PAYMENT | OVIDIU R & LAVINIA R PACURAR CHECK 506 | $-25.68 | $0.00 |
| 01/30/2023 | BILL | PROVI LLC | $25.68 | $25.68 |
| 12/21/2021 | PAYMENT | LAVINIA & OVIDIU PACURAR CHECK | $-31.05 | $0.00 |
| 12/01/2021 | BILL | PROVI LLC | $31.05 | $31.05 |
| 12/31/2020 | PAYMENT | PROVI LLC CHECK | $-39.53 | $0.00 |
| 12/01/2020 | BILL | PROVI LLC | $39.53 | $39.53 |
| 12/17/2019 | PAYMENT | PACRAR, OVIDIU & LAVINIA CHECK | $-32.08 | $0.00 |
| 11/19/2019 | BILL | PROVI LLC | $32.08 | $32.08 |
| 12/18/2018 | PAYMENT | OVIDIU PACURAR CHECK | $-30.78 | $0.00 |
| 11/26/2018 | BILL | PROVI LLC | $30.78 | $30.78 |
| 12/22/2017 | PAYMENT | PROVI LLC CHECK | $-30.81 | $0.00 |
| 11/09/2017 | BILL | PROVI LLC | $30.81 | $30.81 |
| 12/23/2016 | PAYMENT | PROVI LLC CHECK | $-20.93 | $0.00 |
| 11/16/2016 | BILL | PROVI LLC | $20.93 | $20.93 |
| 12/21/2015 | PAYMENT | PROVI LLC CHECK | $-14.64 | $0.00 |
| 11/18/2015 | BILL | PROVI LLC | $14.64 | $14.64 |