Tax Account CP000003
Owners
SUBWAY OF MINDEN
1116 MONTERRA DR
MINDEN, NV 89423
Account Summary
| Account ID | CP000003 |
|---|---|
| Account Type | Personal Property |
| Location | 1680 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.38 |
| Total | $86.38 |
| Paid | $86.38 |
| 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 | $94.39 | $0.00 | $94.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.59 | $0.00 | $37.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $38.14 | $0.00 | $38.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $37.81 | $0.00 | $37.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $39.67 | $0.00 | $39.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $42.68 | $0.00 | $42.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | SUBWAY OF MINDEN CASH | $-86.38 | $0.00 |
| 11/29/2023 | BILL | SUBWAY OF MINDEN | $86.38 | $86.38 |
| 03/07/2023 | PAYMENT | B&D CHECK 803 | $-94.39 | $0.00 |
| 01/30/2023 | BILL | SUBWAY OF MINDEN | $94.39 | $94.39 |
| 01/11/2022 | PAYMENT | B & D WORKS INC CHECK | $-37.59 | $0.00 |
| 12/01/2021 | BILL | SUBWAY OF MINDEN | $37.59 | $37.59 |
| 12/15/2020 | PAYMENT | B AND D WORKS INC CHECK | $-38.14 | $0.00 |
| 12/01/2020 | BILL | SUBWAY OF MINDEN | $38.14 | $38.14 |
| 02/11/2020 | PAYMENT | SUBWAY OF MINDEN CHECK | $-37.81 | $0.00 |
| 01/14/2020 | BILL | SUBWAY OF MINDEN | $37.81 | $37.81 |
| 01/17/2019 | PAYMENT | B AND D WORKS CHECK | $-39.67 | $0.00 |
| 11/26/2018 | BILL | SUBWAY OF MINDEN | $39.67 | $39.67 |
| 11/28/2017 | PAYMENT | SUBWAY OF MINDEN CHECK | $-42.68 | $0.00 |
| 11/09/2017 | BILL | SUBWAY OF MINDEN | $42.68 | $42.68 |
| 12/15/2016 | PAYMENT | SUBWAY OF MINDEN CHECK | $-45.82 | $0.00 |
| 11/16/2016 | BILL | SUBWAY OF MINDEN | $45.82 | $45.82 |
| 12/07/2015 | PAYMENT | SUBWAY OF MINDEN CHECK | $-49.52 | $0.00 |
| 11/18/2015 | BILL | SUBWAY OF MINDEN | $49.52 | $49.52 |
| 02/13/2015 | PAYMENT | SUBWAY OF MINDEN CHECK | $-62.57 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $5.69 | $62.57 |
| 11/25/2014 | BILL | SUBWAY OF MINDEN | $56.88 | $56.88 |
| 12/10/2013 | PAYMENT | SUBWAY OF MINDEN CHECK | $-83.23 | $0.00 |
| 11/15/2013 | BILL | SUBWAY OF MINDEN | $83.23 | $83.23 |
| 12/14/2012 | PAYMENT | SUBWAY OF MINDEN CHECK | $-106.62 | $0.00 |
| 11/19/2012 | BILL | SUBWAY OF MINDEN | $106.62 | $106.62 |
| 11/23/2011 | PAYMENT | SUBWAY OF MINDEN CHECK | $-129.23 | $0.00 |
| 11/07/2011 | BILL | SUBWAY OF MINDEN | $129.23 | $129.23 |
| 12/29/2010 | PAYMENT | SUBWAY OF MINDEN CHECK | $-162.01 | $0.00 |
| 10/27/2010 | BILL | SUBWAY OF MINDEN | $162.01 | $162.01 |
| 11/10/2009 | PAYMENT | SUBWAY OF MINDEN CHECK | $-194.60 | $0.00 |
| 10/20/2009 | BILL | SUBWAY OF MINDEN | $194.60 | $194.60 |
| 12/18/2008 | PAYMENT | SUBWAY OF MINDEN CHECK | $-221.95 | $0.00 |
| 11/17/2008 | BILL | SUBWAY OF MINDEN | $221.95 | $221.95 |
| 11/28/2007 | PAYMENT | SUBWAY OF MINDEN CHECK | $-242.41 | $0.00 |
| 10/30/2007 | BILL | SUBWAY OF MINDEN | $242.41 | $242.41 |
| 11/28/2006 | PAYMENT | SUBWAY OF MINDEN CHECK | $-260.22 | $0.00 |
| 10/24/2006 | BILL | SUBWAY OF MINDEN | $260.22 | $260.22 |
| 11/23/2005 | PAYMENT | SUBWAY OF MINDEN CHECK | $-241.10 | $0.00 |
| 10/27/2005 | BILL | SUBWAY OF MINDEN | $241.10 | $241.10 |
| 11/29/2004 | PAYMENT | L AND L SUBS INC DBA CHECK | $-256.82 | $0.00 |
| 10/20/2004 | BILL | L AND L SUBS INC DBA | $256.82 | $256.82 |
| 11/25/2003 | PAYMENT | SUBWAY OF MINDEN DBA CHECK | $-259.57 | $0.00 |
| 10/27/2003 | BILL | SUBWAY OF MINDEN DBA | $259.57 | $259.57 |
| 12/19/2002 | PAYMENT | SUBWAY OF MINDEN DBA CHECK | $-328.57 | $0.00 |
| 12/12/2002 | BILL | SUBWAY OF MINDEN DBA | $328.57 | $328.57 |
| 09/11/2001 | PAYMENT | SUBWAY OF MINDEN CHECK BANK: 0 NUM: 0 | $-346.56 | $0.00 |
| 09/06/2001 | BILL | SUBWAY OF MINDEN | $346.56 | $346.56 |
| 12/04/2000 | PAYMENT | SUBWAY OF MINDEN CHECK BANK: 0 NUM: 0 | $-370.51 | $0.00 |
| 11/09/2000 | BILL | SUBWAY OF MINDEN | $370.51 | $370.51 |