Tax Account CP000061

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Owners

UNRUH, THOMAS DDS PC
1664 N HWY 395 STE 202
MINDEN, NV 89423

Account Summary

Account ID	CP000061
Account Type	Personal Property
Location	1664 N HWY 395 #202 RENO
Balance	$0.00
Currently Due	$0.00

Account ID

CP000061

Account Type

Personal Property

Location

1664 N HWY 395 #202
RENO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$493.00
Total	$493.00
Paid	$493.00
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

$493.00

Total

$493.00

Paid

$493.00

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	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$512.91	$0.00	$512.91	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$581.28	$0.00	$581.28	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$664.03	$0.00	$664.03	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$675.97	$0.00	$675.97	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$750.08	$0.00	$750.08	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$637.86	$0.00	$637.86	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	UNRUH, THOMAS DDS PC CHECK 3733	$-493.00	$0.00
11/29/2023	BILL	UNRUH, THOMAS DDS PC	$493.00	$493.00
02/17/2023	PAYMENT	UNRUH, THOMAS DDS PC CHECK 3652	$-512.91	$0.00
01/30/2023	BILL	UNRUH, THOMAS DDS PC	$512.91	$512.91
12/21/2021	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-581.28	$0.00
12/01/2021	BILL	UNRUH, THOMAS DDS PC	$581.28	$581.28
01/05/2021	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-664.03	$0.00
12/01/2020	BILL	UNRUH, THOMAS DDS PC	$664.03	$664.03
01/08/2020	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-675.97	$0.00
11/19/2019	BILL	UNRUH, THOMAS DDS PC	$675.97	$675.97
01/17/2019	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-750.08	$0.00
11/26/2018	BILL	UNRUH, THOMAS DDS PC	$750.08	$750.08
12/31/2017	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-637.86	$0.00
11/09/2017	BILL	UNRUH, THOMAS DDS PC	$637.86	$637.86
01/06/2017	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-714.94	$0.00
11/16/2016	BILL	UNRUH, THOMAS DDS PC	$714.94	$714.94
01/14/2016	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-769.22	$0.00
11/18/2015	BILL	UNRUH, THOMAS DDS PC	$769.22	$769.22
01/12/2015	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-809.08	$0.00
11/25/2014	BILL	UNRUH, THOMAS DDS PC	$809.08	$809.08
01/13/2014	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-987.29	$0.00
11/15/2013	BILL	UNRUH, THOMAS DDS PC	$987.29	$987.29
01/07/2013	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-406.85	$0.00
11/19/2012	BILL	UNRUH, THOMAS DDS PC	$406.85	$406.85
12/19/2011	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-312.60	$0.00
11/07/2011	BILL	UNRUH, THOMAS DDS PC	$312.60	$312.60
12/16/2010	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-391.13	$0.00
10/27/2010	BILL	UNRUH, THOMAS DDS PC	$391.13	$391.13
11/16/2009	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-448.86	$0.00
10/20/2009	BILL	UNRUH, THOMAS DDS PC	$448.86	$448.86
01/08/2009	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-480.15	$0.00
11/17/2008	BILL	UNRUH, THOMAS DDS PC	$480.15	$480.15
11/20/2007	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-517.50	$0.00
10/30/2007	BILL	UNRUH, THOMAS DDS PC	$517.50	$517.50
12/06/2006	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-597.31	$0.00
10/24/2006	BILL	UNRUH, THOMAS DDS PC	$597.31	$597.31
12/01/2005	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-460.68	$0.00
10/27/2005	BILL	UNRUH, THOMAS DDS PC	$460.68	$460.68
11/24/2004	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-530.95	$0.00
10/20/2004	BILL	UNRUH, THOMAS DDS PC	$530.95	$530.95
11/19/2003	PAYMENT	UNRUH, THOMAS DDS PC CHECK	$-546.49	$0.00
10/27/2003	BILL	UNRUH, THOMAS DDS PC	$546.49	$546.49
12/23/2002	PAYMENT	UNRUH, THOMAS DDS PC CHECK BANK: 0 NUM: 0	$-655.28	$0.00
12/12/2002	BILL	UNRUH, THOMAS DDS PC	$655.28	$655.28
10/04/2001	PAYMENT	UNRUH, THOMAS DDS PC CHECK BANK: 0 NUM: 0	$-757.84	$0.00
09/06/2001	BILL	UNRUH, THOMAS DDS PC	$757.84	$757.84
11/28/2000	PAYMENT	UNRUH, THOMAS DDS PC CHECK BANK: 0 NUM: 0	$-816.25	$0.00
11/09/2000	BILL	UNRUH, THOMAS DDS PC	$816.25	$816.25