Tax Account CP000023
Owners
BENEFICIAL DESIGNS INC
PO BOX 69
MINDEN, NV 89423
TOOLS FOR LIFE
P A X PRESS ONLINE
Account Summary
| Account ID | CP000023 |
|---|---|
| Account Type | Personal Property |
| Location | 2325 P-51 Ct Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $70.37 |
| Total | $70.37 |
| Paid | $70.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $77.03 | $0.00 | $77.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $91.29 | $9.13 | $100.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $134.40 | $13.44 | $147.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $167.60 | $0.00 | $167.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $238.46 | $0.00 | $238.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $233.93 | $0.00 | $233.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2024 | PAYMENT | BENEFICIAL DESIGNS INC CHECK 5022 | $-70.37 | $0.00 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - POSTMARKED ON TIME | $-7.04 | $70.37 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.04 | $77.41 |
| 11/29/2023 | BILL | BENEFICIAL DESIGNS INC | $70.37 | $70.37 |
| 03/09/2023 | PAYMENT | BENEFICIAL DESIGNS INC CHECK 5025 | $-77.03 | $0.00 |
| 01/30/2023 | BILL | BENEFICIAL DESIGNS INC | $77.03 | $77.03 |
| 06/07/2022 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-9.13 | $0.00 |
| 01/25/2022 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-91.29 | $9.13 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.13 | $100.42 |
| 12/01/2021 | BILL | BENEFICIAL DESIGNS INC | $91.29 | $91.29 |
| 04/16/2021 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-147.84 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $13.44 | $147.84 |
| 12/01/2020 | BILL | BENEFICIAL DESIGNS INC | $134.40 | $134.40 |
| 12/26/2019 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-167.60 | $0.00 |
| 11/19/2019 | BILL | BENEFICIAL DESIGNS INC | $167.60 | $167.60 |
| 01/18/2019 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-238.46 | $0.00 |
| 11/26/2018 | BILL | BENEFICIAL DESIGNS INC | $238.46 | $238.46 |
| 12/05/2017 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-233.93 | $0.00 |
| 11/09/2017 | BILL | BENEFICIAL DESIGNS INC | $233.93 | $233.93 |
| 01/05/2017 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-284.41 | $0.00 |
| 11/16/2016 | BILL | BENEFICIAL DESIGNS INC | $284.41 | $284.41 |
| 12/07/2015 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-323.15 | $0.00 |
| 11/18/2015 | BILL | BENEFICIAL DESIGNS INC | $323.15 | $323.15 |
| 12/22/2014 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-368.04 | $0.00 |
| 11/25/2014 | BILL | BENEFICIAL DESIGNS INC | $368.04 | $368.04 |
| 12/16/2013 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-527.80 | $0.00 |
| 11/15/2013 | BILL | BENEFICIAL DESIGNS INC | $527.80 | $527.80 |
| 12/19/2012 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-648.45 | $0.00 |
| 11/19/2012 | BILL | BENEFICIAL DESIGNS INC | $648.45 | $648.45 |
| 11/21/2011 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-258.06 | $0.00 |
| 11/07/2011 | BILL | BENEFICIAL DESIGNS INC | $258.06 | $258.06 |
| 12/03/2010 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-212.52 | $0.00 |
| 10/27/2010 | BILL | BENEFICIAL DESIGNS INC | $212.52 | $212.52 |
| 11/10/2009 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-172.39 | $0.00 |
| 10/20/2009 | BILL | BENEFICIAL DESIGNS INC | $172.39 | $172.39 |
| 12/09/2008 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-208.98 | $0.00 |
| 11/17/2008 | BILL | BENEFICIAL DESIGNS INC | $208.98 | $208.98 |
| 11/19/2007 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-213.48 | $0.00 |
| 10/30/2007 | BILL | BENEFICIAL DESIGNS INC | $213.48 | $213.48 |
| 11/14/2006 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-195.11 | $0.00 |
| 10/24/2006 | BILL | BENEFICIAL DESIGNS INC | $195.11 | $195.11 |
| 11/23/2005 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-367.95 | $0.00 |
| 10/27/2005 | BILL | BENEFICIAL DESIGNS INC | $367.95 | $367.95 |
| 11/22/2004 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-427.31 | $0.00 |
| 10/20/2004 | BILL | BENEFICIAL DESIGNS INC | $427.31 | $427.31 |
| 11/24/2003 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-531.66 | $0.00 |
| 10/27/2003 | BILL | BENEFICIAL DESIGNS INC | $531.66 | $531.66 |
| 01/10/2003 | PAYMENT | BENEFICIAL DESIGNS INC CHECK | $-534.96 | $0.00 |
| 12/12/2002 | BILL | BENEFICIAL DESIGNS INC | $534.96 | $534.96 |
| 12/24/2001 | PAYMENT | BENEFICIAL DESIGNS INC CHECK BANK: 0 NUM: 0 | $-570.10 | $0.00 |
| 12/07/2001 | BILL | BENEFICIAL DESIGNS INC | $570.10 | $570.10 |