Tax Account CP000044

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Owners

QUALCON CONTRACTORS INC
PO BOX 2889
MINDEN, NV 89423

Account Summary

Account ID	CP000044
Account Type	Personal Property
Location	1139 SAWMILL RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP000044

Account Type

Personal Property

Location

1139 SAWMILL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$106.10
Total	$106.10
Paid	$106.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$106.10

Total

$106.10

Paid

$106.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$106.10	$0.00	$106.10	$106.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$35.65	$0.00	$35.65	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$26.64	$0.00	$26.64	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$34.77	$0.00	$34.77	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	QUALCON CONTRACTORS INC CHECK 3882	$-106.10	$0.00
11/29/2023	BILL	QUALCON CONTRACTORS INC	$106.10	$106.10
12/08/2022	PAYMENT	QUALCON CONTRACTORS INC CHECK 3145	$-15.92	$0.00
12/01/2022	BILL	QUALCON CONTRACTORS INC	$15.92	$15.92
12/14/2021	PAYMENT	QUALCON CONTRACTORS INC CHECK	$-17.46	$0.00
12/01/2021	BILL	QUALCON CONTRACTORS INC	$17.46	$17.46
01/02/2021	PAYMENT	QUALCON CONTRACTORS INC CHECK	$-21.26	$0.00
12/01/2020	BILL	QUALCON CONTRACTORS INC	$21.26	$21.26
12/26/2019	PAYMENT	QUALCON CONTRACTORS INC CHECK	$-35.65	$0.00
11/19/2019	BILL	QUALCON CONTRACTORS INC	$35.65	$35.65
12/10/2018	PAYMENT	QUALCON CONTRACTORS INC CHECK	$-26.64	$0.00
11/26/2018	BILL	QUALCON CONTRACTORS INC	$26.64	$26.64
12/06/2017	PAYMENT	QUALCON CONTRACTORS CHECK	$-34.77	$0.00
11/09/2017	BILL	QUALCON CONTRACTORS	$34.77	$34.77
12/15/2016	PAYMENT	QUALCON CONTRACTORS CHECK	$-43.70	$0.00
11/16/2016	BILL	QUALCON CONTRACTORS	$43.70	$43.70
12/16/2015	PAYMENT	QUALCON CONTRACTORS CHECK	$-63.32	$0.00
11/18/2015	BILL	QUALCON CONTRACTORS	$63.32	$63.32
12/18/2014	PAYMENT	QUALCON CONTRACTORS CHECK	$-26.97	$0.00
11/25/2014	BILL	QUALCON CONTRACTORS	$26.97	$26.97
12/10/2013	PAYMENT	QUALCON CONTRACTORS CHECK	$-44.80	$0.00
11/15/2013	BILL	QUALCON CONTRACTORS	$44.80	$44.80
12/06/2012	PAYMENT	QUALCON CONTRACTORS CHECK	$-31.66	$0.00
11/19/2012	BILL	QUALCON CONTRACTORS	$31.66	$31.66
11/21/2011	PAYMENT	QUALCON CONTRACTORS CHECK	$-36.75	$0.00
11/07/2011	BILL	QUALCON CONTRACTORS	$36.75	$36.75
12/02/2010	PAYMENT	QUALCON CONTRACTORS CHECK	$-45.22	$0.00
10/27/2010	BILL	QUALCON CONTRACTORS	$45.22	$45.22
11/24/2009	PAYMENT	QUALCON CONTRACTORS CHECK	$-49.63	$0.00
10/20/2009	BILL	QUALCON CONTRACTORS	$49.63	$49.63
12/16/2008	PAYMENT	QUALCON CONTRACTORS CHECK	$-48.82	$0.00
11/17/2008	BILL	QUALCON CONTRACTORS	$48.82	$48.82
11/13/2007	PAYMENT	CARLSON CONSTRUCTION CHECK	$-68.22	$0.00
10/30/2007	BILL	CARLSON CONSTRUCTION	$68.22	$68.22
11/03/2006	PAYMENT	CARLSON CONSTRUCTION CHECK	$-53.73	$0.00
10/24/2006	BILL	CARLSON CONSTRUCTION	$53.73	$53.73
11/14/2005	PAYMENT	CARLSON CONSTRUCTION CHECK	$-50.99	$0.00
10/27/2005	BILL	CARLSON CONSTRUCTION	$50.99	$50.99
11/03/2004	PAYMENT	CARLSON CONSTRUCTION CHECK	$-60.14	$0.00
10/20/2004	BILL	CARLSON CONSTRUCTION	$60.14	$60.14
12/03/2003	PAYMENT	CARLSON CONSTRUCTION CHECK	$-65.68	$0.00
10/27/2003	BILL	CARLSON CONSTRUCTION	$65.68	$65.68
12/26/2002	PAYMENT	CARLSON CONSTRUCTION CHECK BANK: 0 NUM: 0	$-64.01	$0.00
12/12/2002	BILL	CARLSON CONSTRUCTION	$64.01	$64.01
12/19/2001	PAYMENT	CARLSON CONSTRUCTION CHECK	$-75.27	$0.00
12/07/2001	BILL	CARLSON CONSTRUCTION	$75.27	$75.27