Tax Account CP004243
Owners
RAVEN STUDIO LLC
600 ARTEMESIA LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004243 |
|---|---|
| Account Type | Personal Property |
| Location | 1504 N HWY 395 #8 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.37 |
| Total | $46.37 |
| Paid | $46.37 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $41.43 | $0.00 | $41.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.23 | $0.00 | $49.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.28 | $0.00 | $38.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/08/2023 | PAYMENT | JENNIFER KENT CHECK 114 | $-46.37 | $0.00 |
| 11/29/2023 | BILL | RAVEN STUDIO LLC | $46.37 | $46.37 |
| 12/12/2022 | PAYMENT | JENNIFER KENT CHECK 108 | $-41.43 | $0.00 |
| 12/01/2022 | BILL | JEN'S LASHES | $41.43 | $41.43 |
| 12/21/2021 | PAYMENT | JEN'S LASHES CHECK | $-49.23 | $0.00 |
| 12/01/2021 | BILL | JEN'S LASHES | $49.23 | $49.23 |
| 12/14/2020 | PAYMENT | JEN'S LASHES CHECK | $-38.28 | $0.00 |
| 12/01/2020 | BILL | JEN'S LASHES | $38.28 | $38.28 |
| 01/14/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |