Tax Account CP126416
Owners
BARN OWL BOOKKEEPING LLC
1061 EAST VALLEY RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP126416 |
|---|---|
| Account Type | Personal Property |
| Location | 1061 EAST VALLEY RD GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $14.09 | $0.00 | $0.00 | $14.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $23.39 | $0.00 | $0.00 | $23.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | BARN OWL BOOKKEEPING LLC | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/09/2024 | PAYMENT | ARCEO, N & C CHECK 1155 | $-14.09 | $0.00 |
| 11/29/2023 | BILL | BARN OWL BOOKKEEPING LLC | $14.09 | $14.09 |
| 12/21/2022 | PAYMENT | NEISHA DUNN & CHRISTOPHER ARCEO CHECK 1069 | $-23.39 | $0.00 |
| 12/01/2022 | BILL | BARN OWL BOOKKEEPING LLC | $23.39 | $23.39 |