Tax Account CP005088
Owners
ASPEN + SAGE STUDIO
1403 LEONARD RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP005088 |
|---|---|
| Account Type | Personal Property |
| Location | 1685 N HWY 395 gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $91.87 |
| Total | $91.87 |
| Paid | $91.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $85.83 | $8.58 | $94.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2024 | PAYMENT | VICKI LOUDEN GOV GOVOLUTION - 315142002 | $-91.87 | $0.00 |
| 11/29/2023 | BILL | ASPEN + SAGE STUDIO | $91.87 | $91.87 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-92.40 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.40 | $92.40 |
| 01/30/2023 | BILL | ASPEN + SAGE STUDIO | $84.00 | $84.00 |
| 04/13/2022 | PAYMENT | VICKI LOUDEN CREDIT: D | $-94.41 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $8.58 | $94.41 |
| 12/01/2021 | BILL | ASPEN + SAGE STUDIO | $85.83 | $85.83 |