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 | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $335.20 |
| Total | $335.20 |
| Paid | $335.20 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |