Tax Account CP004523
Owners
TECHTASTIC LLC
PO BOX 11517
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP004523 |
|---|---|
| Account Type | Personal Property |
| Location | 303 DORLA CT #201 AKA 400 Zephyr Cove |
| Balance | $62.70 |
| Currently Due | $62.70 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.84 |
| Total | $27.84 |
| Paid | $0.00 |
| Balance | $27.84 |
| Due | $62.70 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $31.69 | $3.17 | $0.00 | $0.00 | $34.86 | $34.86 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $20.43 | $0.00 | $0.00 | $20.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.58 | $0.00 | $0.00 | $16.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.66 | $0.00 | $0.00 | $19.66 | $0.00 | $0.00 | 3.3832 | 410 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.80 | $0.00 | $0.00 | $22.80 | $0.00 | $0.00 | 3.3832 | 410 |
| 2019/2020 PERSONAL PROPERTY TAXES | $28.13 | $0.00 | $0.00 | $28.13 | $0.00 | $0.00 | 3.3832 | 410 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | TECHTASTIC LLC | $27.84 | $62.70 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.17 | $34.86 |
| 01/31/2025 | BILL | TECHTASTIC LLC | $31.69 | $31.69 |
| 12/28/2023 | PAYMENT | TECHTASTIC LLC CHECK 1812 | $-20.43 | $0.00 |
| 11/29/2023 | BILL | TECHTASTIC LLC | $20.43 | $20.43 |
| 02/16/2023 | PAYMENT | TECHTASTIC LLC CHECK 1770 | $-16.58 | $0.00 |
| 01/30/2023 | BILL | TECHTASTIC LLC | $16.58 | $16.58 |
| 01/06/2022 | PAYMENT | CHRISTIAN JONES CREDIT: D | $-19.66 | $0.00 |
| 12/01/2021 | BILL | TECHTASTIC LLC | $19.66 | $19.66 |
| 12/16/2020 | PAYMENT | TECHTASTIC LLC CHECK | $-22.80 | $0.00 |
| 12/01/2020 | BILL | TECHTASTIC LLC | $22.80 | $22.80 |
| 02/12/2020 | PAYMENT | TECHTASTIC LLC CHECK | $-28.13 | $0.00 |
| 02/05/2020 | BILL | TECHTASTIC LLC | $28.13 | $28.13 |