Tax Account CP126682
Owners
LIGHT & LINEN STUDIO
3522 SMOKETREE AVE
CARSON CITY, NV 89705
Account Summary
| Account ID | CP126682 |
|---|---|
| Account Type | Personal Property |
| Location | 1400 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $359.51 |
| Currently Due | $359.51 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $169.28 |
| Total | $169.28 |
| Paid | $0.00 |
| Balance | $169.28 |
| Due | $359.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $172.94 | $17.29 | $0.00 | $0.00 | $190.23 | $190.23 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | LIGHT & LINEN STUDIO | $169.28 | $359.51 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $17.29 | $190.23 |
| 01/31/2025 | BILL | LIGHT & LINEN STUDIO | $172.94 | $172.94 |