Tax Account CP004394
Owners
A J PHOTOGRAPHY NV
1886 TEDSEN LN
GARDNERVILLE, NV 89410
Account Summary
Account ID | CP004394 |
---|---|
Account Type | Personal Property |
Location | 1886 TEDSEN LN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $167.11 |
Total | $167.11 |
Paid | $167.11 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $335.20 | $0.00 | $335.20 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $270.34 | $0.00 | $270.34 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $165.94 | $0.00 | $165.94 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $51.69 | $0.00 | $51.69 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $48.39 | $0.00 | $48.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/27/2025 | PAYMENT | A J PHOTOGRAPHY NV CHECK 3180 | $-167.11 | $0.00 |
01/31/2025 | BILL | A J PHOTOGRAPHY NV | $167.11 | $167.11 |
12/28/2023 | PAYMENT | NEVAREZ CHECK 3165 | $-335.20 | $0.00 |
11/29/2023 | BILL | A J PHOTOGRAPHY NV | $335.20 | $335.20 |
03/02/2023 | PAYMENT | A J PHOTOGRAPHY NV CHECK 3152 | $-270.34 | $0.00 |
01/30/2023 | BILL | A J PHOTOGRAPHY NV | $270.34 | $270.34 |
01/08/2022 | PAYMENT | A J PHOTOGRAPHY NV CHECK | $-165.94 | $0.00 |
12/01/2021 | BILL | A J PHOTOGRAPHY NV | $165.94 | $165.94 |
01/02/2021 | PAYMENT | NEVAREZ, LORI & ARMANDO CHECK | $-51.69 | $0.00 |
12/01/2020 | BILL | A J PHOTOGRAPHY NV | $51.69 | $51.69 |
02/26/2020 | PAYMENT | LORI & ARMANDO NEVAREZ CHECK | $-48.39 | $0.00 |
01/14/2020 | BILL | A J PHOTOGRAPHY NV | $48.39 | $48.39 |