Tax Account CP003721

Print Page · · Payments Cart · New Search

Owners

H P M PHOTO & MARKETING
930 TAHOE BL STE 802-572
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	CP003721
Account Type	Personal Property
Location	320 KINGSBURY GRADE
Balance	$0.00
Currently Due	$0.00

Account ID

CP003721

Account Type

Personal Property

Location

320 KINGSBURY GRADE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.68
Total	$16.68
Paid	$16.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.68

Total

$16.68

Paid

$16.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$16.68	$0.00	$16.68	$16.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$23.07	$0.00	$23.07	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$25.94	$0.00	$25.94	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$29.51	$2.95	$32.46	$0.00	$0.00	3.3832	410
2017/2018 PERSONAL PROPERTY TAXES	$12.10	$0.00	$12.10	$0.00	$0.00	3.3832	410

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	HANNAH PENCE CHECK 2079	$-16.68	$0.00
11/29/2023	BILL	H P M PHOTO & MARKETING	$16.68	$16.68
12/22/2022	PAYMENT	HANNAH PENCE CHECK 2029	$-16.82	$0.00
12/01/2022	BILL	H P M PHOTO & MARKETING	$16.82	$16.82
01/11/2022	PAYMENT	HANNAH PENCE CREDIT: D	$-19.22	$0.00
12/01/2021	BILL	H P M PHOTO & MARKETING	$19.22	$19.22
01/05/2021	PAYMENT	HANNAH PENCE CREDIT: D	$-23.07	$0.00
12/01/2020	BILL	H P M PHOTO & MARKETING	$23.07	$23.07
12/31/2019	PAYMENT	H P M PHOTO & MARKETING CHECK	$-25.94	$0.00
11/19/2019	BILL	H P M PHOTO & MARKETING	$25.94	$25.94
05/14/2019	PAYMENT	PENCE, HANNAH & QUINN CHECK	$-32.46	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.95	$32.46
11/26/2018	BILL	H P M PHOTO & MARKETING	$29.51	$29.51
12/05/2017	PAYMENT	H P M PHOTO & MARKETING CHECK	$-12.10	$0.00
11/09/2017	BILL	H P M PHOTO & MARKETING	$12.10	$12.10
11/29/2000	PAYMENT	I G T CHECK BANK: 0 NUM: 0	$-355.96	$0.00
11/09/2000	BILL	I G T	$355.96	$355.96
12/06/1999	PAYMENT	IGT CHECK	$-574.16	$0.00
11/12/1999	BILL	IGT	$574.16	$574.16
12/14/1998	AMENDMENT	Tax Paid Amount	$-946.77	$0.00
12/14/1998	BILL	IGT	$946.77	$946.77
11/17/1997	AMENDMENT	Tax Paid Amount	$-472.59	$0.00
11/17/1997	BILL	IGT	$472.59	$472.59
01/09/1996	AMENDMENT	Tax Paid Amount	$-325.04	$0.00
01/09/1996	BILL	IGT	$325.04	$325.04
01/02/1995	AMENDMENT	Tax Paid Amount	$-274.54	$0.00
01/02/1995	BILL	IGT	$274.54	$274.54
01/03/1994	AMENDMENT	Tax Paid Amount	$-288.54	$0.00
01/03/1994	BILL	IGT	$288.54	$288.54
11/29/1993	AMENDMENT	Tax Paid Amount	$-469.58	$0.00
11/29/1993	BILL	IGT	$469.58	$469.58
11/25/1992	AMENDMENT	Tax Paid Amount	$-113.55	$0.00
11/25/1992	BILL	IGT	$113.55	$113.55
11/19/1991	AMENDMENT	Tax Paid Amount	$-143.85	$0.00
11/19/1991	BILL	INTERNATIONAL GAMING TECHNOLOG	$143.85	$143.85
01/07/1990	AMENDMENT	Tax Paid Amount	$-156.04	$0.00
01/07/1990	BILL	INTERNATIONAL GAMING TECHNOLOG	$156.04	$156.04
02/15/1989	AMENDMENT	Tax Paid Amount	$-108.41	$0.00
02/15/1989	BILL	INTERNATIONAL GAMING TECHNOLOG	$108.41	$108.41
03/01/1988	AMENDMENT	Tax Paid Amount	$-56.71	$0.00
03/01/1988	BILL	INTERNATIONAL GAMING TECHNOLOG	$56.71	$56.71
04/04/1987	AMENDMENT	Tax Paid Amount	$-357.59	$0.00
04/04/1987	BILL	INTERNATIONAL GAMING TECHNOLOG	$357.59	$357.59
04/20/1986	AMENDMENT	Tax Paid Amount	$-595.02	$0.00
04/20/1986	BILL	INTERNATIONAL GAMING TECHNOLOG	$595.02	$595.02