Tax Account CP000128

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Owners

SIERRA VIEW EQUIPMENT
PO BOX 2917
MINDEN, NV 89423

Account Summary

Account ID	CP000128
Account Type	Personal Property
Location	1058 FRIEDA LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP000128

Account Type

Personal Property

Location

1058 FRIEDA LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.27
Total	$30.27
Paid	$30.27
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

$30.27

Total

$30.27

Paid

$30.27

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	$30.27	$0.00	$30.27	$30.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.18	$0.00	$28.18	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$7,270.92	$0.00	$7,270.92	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$8,237.12	$0.00	$8,237.12	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$7,639.23	$0.00	$7,639.23	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$7,049.20	$0.00	$7,049.20	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$5,528.69	$0.00	$5,528.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	SIERRA VIEW EQUIPMENT INC CHECK 4592	$-30.27	$0.00
11/29/2023	BILL	SIERRA VIEW EQUIPMENT	$30.27	$30.27
01/15/2023	PAYMENT	SIERRA VIEW EQUIPMENT CHECK 11483	$-28.18	$0.00
12/01/2022	BILL	SIERRA VIEW EQUIPMENT	$28.18	$28.18
01/12/2022	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-7,270.92	$0.00
12/01/2021	BILL	SIERRA VIEW EQUIPMENT	$7,270.92	$7,270.92
03/09/2021	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-2,059.28	$0.00
01/12/2021	PAYMENT	SIERRA VIEW EQUIPMENT CREDIT: D	$-2,059.28	$2,059.28
10/12/2020	PAYMENT	SIERRA VIEW EQUIPMENT CREDIT: D	$-4,118.56	$4,118.56
08/24/2020	BILL	SIERRA VIEW EQUIPMENT	$8,237.12	$8,237.12
01/08/2020	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-7,639.23	$0.00
11/19/2019	BILL	SIERRA VIEW EQUIPMENT	$7,639.23	$7,639.23
03/08/2019	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-1,762.30	$0.00
01/18/2019	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-1,762.30	$1,762.30
10/04/2018	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-1,762.30	$3,524.60
08/28/2018	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-1,762.30	$5,286.90
08/02/2018	BILL	SIERRA VIEW EQUIPMENT	$7,049.20	$7,049.20
12/31/2017	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-5,528.69	$0.00
11/09/2017	BILL	SIERRA VIEW EQUIPMENT	$5,528.69	$5,528.69
01/12/2017	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-3,919.71	$0.00
11/16/2016	BILL	SIERRA VIEW EQUIPMENT	$3,919.71	$3,919.71
01/14/2016	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-3,907.89	$0.00
11/18/2015	BILL	SIERRA VIEW EQUIPMENT	$3,907.89	$3,907.89
12/16/2014	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-713.63	$0.00
11/25/2014	BILL	SIERRA VIEW EQUIPMENT	$713.63	$713.63
01/16/2014	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-810.98	$0.00
11/15/2013	BILL	SIERRA VIEW EQUIPMENT	$810.98	$810.98
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/12/2011	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-33.70	$0.00
10/27/2010	BILL	SIERRA VIEW EQUIPMENT	$33.70	$33.70
11/24/2009	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-40.63	$0.00
10/20/2009	BILL	SIERRA VIEW EQUIPMENT	$40.63	$40.63
12/05/2008	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-40.88	$0.00
11/17/2008	BILL	SIERRA VIEW EQUIPMENT	$40.88	$40.88
12/05/2007	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-44.08	$0.00
10/30/2007	BILL	SIERRA VIEW EQUIPMENT	$44.08	$44.08
12/06/2006	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-845.07	$0.00
10/24/2006	BILL	SIERRA VIEW EQUIPMENT	$845.07	$845.07
11/21/2005	PAYMENT	SIERRA VIEW EQUIPMENT CHECK	$-782.47	$0.00
10/27/2005	BILL	SIERRA VIEW EQUIPMENT	$782.47	$782.47
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
04/18/2002	AMENDMENT	remover per commissioners maw	$-857.12	$0.00
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$77.92	$857.12
12/18/2000	BILL	SIERRA VIEW EQUIPMENT	$779.20	$779.20