Tax Account CP003143
Owners
ARTISTRY SALON LLC
1512 N HWY 395 #5
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003143 |
|---|---|
| Account Type | Personal Property |
| Location | 1512 N HWY 395 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.52 |
| Total | $55.52 |
| Paid | $55.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $61.96 | $6.20 | $68.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $63.94 | $0.00 | $63.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $72.54 | $0.00 | $72.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $83.48 | $0.00 | $83.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $40.55 | $0.00 | $40.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $40.19 | $0.00 | $40.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $30.38 | $0.00 | $30.38 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | ARTISTRY SALON LLC CHECK 2096 | $-123.68 | $0.00 |
| 01/31/2025 | BILL | ARTISTRY SALON LLC | $55.52 | $123.68 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.20 | $68.16 |
| 11/29/2023 | BILL | ARTISTRY SALON LLC | $61.96 | $61.96 |
| 03/22/2023 | PAYMENT | ARTISTRY SALON LLC CHECK 2195 | $-63.94 | $0.00 |
| 01/30/2023 | BILL | ARTISTRY SALON LLC | $63.94 | $63.94 |
| 12/21/2021 | PAYMENT | LEAH ANDREWS CREDIT: D | $-72.54 | $0.00 |
| 12/01/2021 | BILL | ARTISTRY SALON LLC | $72.54 | $72.54 |
| 01/05/2021 | PAYMENT | ARTISTRY SALON LLC CHECK | $-83.48 | $0.00 |
| 12/01/2020 | BILL | ARTISTRY SALON LLC | $83.48 | $83.48 |
| 02/19/2020 | PAYMENT | ARTISTRY HAIR & NAIL SALON CHECK | $-40.55 | $0.00 |
| 01/14/2020 | BILL | ARTISTRY HAIR & NAIL SALON | $40.55 | $40.55 |
| 12/06/2018 | PAYMENT | ARTISTRY SALON CHECK | $-40.19 | $0.00 |
| 11/26/2018 | BILL | ARTISTRY SALON | $40.19 | $40.19 |
| 12/06/2017 | PAYMENT | ARTISTRY SALON CHECK | $-30.38 | $0.00 |
| 11/09/2017 | BILL | ARTISTRY SALON | $30.38 | $30.38 |
| 12/01/2016 | PAYMENT | ARTISTRY SALON CHECK | $-34.92 | $0.00 |
| 11/16/2016 | BILL | ARTISTRY SALON | $34.92 | $34.92 |
| 12/24/2015 | PAYMENT | ARTISTRY SALON CHECK | $-34.11 | $0.00 |
| 11/18/2015 | BILL | ARTISTRY SALON | $34.11 | $34.11 |