Tax Account CP004228
Owners
SWEET IMAGES LTD
1363 N HWY 395 STE 7
GARDNERVILLE, NV 89410
CHOCOLATE SHOPPE
Account Summary
| Account ID | CP004228 |
|---|---|
| Account Type | Personal Property |
| Location | 1363 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $428.04 |
| Total | $428.04 |
| Paid | $428.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $377.90 | $0.00 | $0.00 | $377.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $347.88 | $0.00 | $0.00 | $347.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $166.35 | $0.00 | $0.00 | $166.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $86.30 | $0.00 | $0.00 | $86.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $113.46 | $0.00 | $0.00 | $113.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $103.54 | $0.00 | $0.00 | $103.54 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | SWEET IMAGES LTD CHECK 4186 | $-428.04 | $0.00 |
| 01/31/2025 | BILL | SWEET IMAGES LTD | $428.04 | $428.04 |
| 01/05/2024 | PAYMENT | SWEET IMAGES LTD CHECK 4098 | $-377.90 | $0.00 |
| 11/29/2023 | BILL | SWEET IMAGES LTD | $377.90 | $377.90 |
| 03/08/2023 | PAYMENT | SWEET IMAGES LTD CHECK 4028 | $-347.88 | $0.00 |
| 01/30/2023 | BILL | SWEET IMAGES LTD | $347.88 | $347.88 |
| 01/10/2022 | PAYMENT | SWEET IMAGES LTD CHECK | $-166.35 | $0.00 |
| 12/01/2021 | BILL | SWEET IMAGES LTD | $166.35 | $166.35 |
| 01/02/2021 | PAYMENT | SWEET IMAGES LTD CHECK | $-97.91 | $0.00 |
| 12/01/2020 | BILL | SWEET IMAGES LTD | $97.91 | $97.91 |
| 01/08/2020 | PAYMENT | SWEET IMAGES LTD CHECK | $-86.30 | $0.00 |
| 11/19/2019 | BILL | SWEET IMAGES LTD | $86.30 | $86.30 |
| 01/10/2019 | PAYMENT | SWEET IMAGES LTD CHECK | $-113.46 | $0.00 |
| 11/26/2018 | BILL | SWEET IMAGES LTD | $113.46 | $113.46 |
| 11/28/2017 | PAYMENT | SWEET IMAGES LTD CHECK | $-103.54 | $0.00 |
| 11/09/2017 | BILL | SWEET IMAGES LTD | $103.54 | $103.54 |
| 12/23/2016 | PAYMENT | SWEET IMAGES LTD CHECK | $-98.16 | $0.00 |
| 11/16/2016 | BILL | SWEET IMAGES LTD | $98.16 | $98.16 |
| 01/07/2016 | PAYMENT | SWEET IMAGES LTD CHECK | $-82.42 | $0.00 |
| 11/18/2015 | BILL | SWEET IMAGES LTD | $82.42 | $82.42 |
| 01/06/2015 | PAYMENT | SWEET IMAGES LTD CHECK | $-98.64 | $0.00 |
| 11/25/2014 | BILL | SWEET IMAGES LTD | $98.64 | $98.64 |
| 01/08/2014 | PAYMENT | SWEET IMAGES LTD CHECK | $-50.87 | $0.00 |
| 11/15/2013 | BILL | SWEET IMAGES LTD | $50.87 | $50.87 |
| 01/08/2013 | PAYMENT | SWEET IMAGES LTD CHECK | $-44.91 | $0.00 |
| 11/19/2012 | BILL | SWEET IMAGES LTD | $44.91 | $44.91 |
| 12/28/2011 | PAYMENT | SWEET IMAGES LTD CHECK | $-54.13 | $0.00 |
| 11/07/2011 | BILL | SWEET IMAGES LTD | $54.13 | $54.13 |
| 01/13/2011 | PAYMENT | SWEET IMAGES LTD CHECK | $-63.54 | $0.00 |
| 10/27/2010 | BILL | SWEET IMAGES LTD | $63.54 | $63.54 |
| 12/09/2009 | PAYMENT | SWEET IMAGES LTD CHECK | $-72.54 | $0.00 |
| 10/20/2009 | BILL | SWEET IMAGES LTD | $72.54 | $72.54 |
| 01/07/2009 | PAYMENT | SWEET IMAGES LTD CHECK | $-78.14 | $0.00 |
| 11/17/2008 | BILL | SWEET IMAGES LTD | $78.14 | $78.14 |
| 12/04/2007 | PAYMENT | SWEET IMAGES LTD CHECK | $-91.87 | $0.00 |
| 10/30/2007 | BILL | SWEET IMAGES LTD | $91.87 | $91.87 |
| 11/27/2006 | PAYMENT | SWEET IMAGES LTD CHECK | $-88.08 | $0.00 |
| 10/24/2006 | BILL | SWEET IMAGES LTD | $88.08 | $88.08 |