Tax Account CP004763
Owners
BLACKPOINT LLC
1407 ARLEN LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004763 |
|---|---|
| Account Type | Personal Property |
| Location | 1407 ARLEN LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.26 |
| Total | $49.26 |
| Paid | $49.26 |
| 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 | $33.64 | $0.00 | $33.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.38 | $0.00 | $24.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $162.69 | $0.00 | $162.69 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2023 | PAYMENT | BLACKPOINT LLC CHECK 2563 | $-49.26 | $0.00 |
| 11/29/2023 | BILL | BLACKPOINT LLC | $49.26 | $49.26 |
| 01/10/2023 | PAYMENT | BLACKPOINT LLC CHECK 2542 | $-33.64 | $0.00 |
| 12/01/2022 | BILL | BLACKPOINT LLC | $33.64 | $33.64 |
| 01/08/2022 | PAYMENT | BLACKPOINT LLC CHECK | $-24.38 | $0.00 |
| 12/01/2021 | BILL | BLACKPOINT LLC | $24.38 | $24.38 |
| 01/14/2021 | PAYMENT | GINER BESASPARIS CREDIT: D | $-162.69 | $0.00 |
| 12/11/2020 | BILL | BLACKPOINT LLC | $162.69 | $162.69 |