Tax Account CP000186

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Owners

CORNERSTONE MONUMENTS
2768 CLAPHAM LN
MINDEN, NV 89423

Account Summary

Account ID	CP000186
Account Type	Personal Property
Location	2768 CLAPHAM LN MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

CP000186

Account Type

Personal Property

Location

2768 CLAPHAM LN
MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.43
Total	$99.47
Paid	$99.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$90.43

Total

$99.47

Paid

$99.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$90.43	$9.04	$0.00	$90.43	$99.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.31	$8.23	$0.00	$90.54	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2017/2018 PERSONAL PROPERTY TAXES	$35.36	$3.54	$0.00	$38.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	CORNERSTONE MONUMENTS CHECK 23431952	$-99.47	$0.00
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.04	$99.47
01/31/2025	BILL	CORNERSTONE MONUMENTS	$90.43	$90.43
05/20/2024	PAYMENT	GEORGE M DENSON DBA CORNERSTONE MONUMENTS CHECK 0044319685	$-90.54	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.23	$90.54
11/29/2023	BILL	CORNERSTONE MONUMENTS	$82.31	$82.31
06/22/2023	AMENDMENT	SECURRING 22/23 DELINQUENT PP TO REAL ROLL	$0.00	$0.00
06/22/2023	AMENDMENT	SECURRING DELINQUENT PP TO REAL ROLL.	$-75.26	$0.00
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.84	$75.26
01/30/2023	BILL	CORNERSTONE MONUMENTS	$68.42	$68.42
06/24/2022	AMENDMENT	moved to 142033501014 ma	$-67.06	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$6.10	$67.06
12/01/2021	BILL	CORNERSTONE MONUMENTS	$60.96	$60.96
06/18/2021	AMENDMENT	moved to parcel 142033501014	$-59.58	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$5.42	$59.58
12/01/2020	BILL	CORNERSTONE MONUMENTS	$54.16	$54.16
07/17/2020	AMENDMENT	moved to secure 142033501014	$-51.68	$0.00
07/17/2020	AMENDMENT	moved to secure 142033501014	$-45.01	$51.68
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.70	$96.69
02/05/2020	BILL	CORNERSTONE MONUMENTS	$46.98	$91.99
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.09	$45.01
03/20/2019	BILL	CORNERSTONE MONUMENTS	$40.92	$40.92
04/18/2018	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-38.90	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.54	$38.90
11/09/2017	BILL	CORNERSTONE MONUMENTS	$35.36	$35.36
06/13/2017	AMENDMENT	moved to 142033501014	$-32.84	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.99	$32.84
12/14/2016	BILL	CORNERSTONE MONUMENTS	$29.85	$29.85
07/01/2016	AMENDMENT	Trf to 142033501014 KRB	$-29.26	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.66	$29.26
11/18/2015	BILL	CORNERSTONE MONUMENTS	$26.60	$26.60
07/06/2015	AMENDMENT	trs bal to 1420-33-501-014 tt	$-25.80	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.35	$25.80
11/25/2014	BILL	CORNERSTONE MONUMENTS	$23.45	$23.45
07/01/2014	AMENDMENT	trs bal to 1420-33-501-014 tt	$-21.63	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1.97	$21.63
11/15/2013	BILL	CORNERSTONE MONUMENTS	$19.66	$19.66
01/15/2013	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-16.04	$0.00
11/19/2012	BILL	CORNERSTONE MONUMENTS	$16.04	$16.04
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/14/2009	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-17.64	$0.00
11/17/2008	BILL	CORNERSTONE MONUMENTS	$17.64	$17.64
02/01/2008	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-22.49	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$1.86	$22.49
10/30/2007	BILL	CORNERSTONE MONUMENTS	$18.60	$20.63
01/17/2007	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-20.29	$2.03
12/14/2006	INTEREST	Instlmnt3 Interest for 2006-07	$2.03	$22.32
10/24/2006	BILL	CORNERSTONE MONUMENTS	$20.29	$20.29
12/05/2005	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-18.79	$0.00
10/27/2005	BILL	CORNERSTONE MONUMENTS	$18.79	$18.79
10/27/2004	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-22.34	$0.00
10/20/2004	BILL	CORNERSTONE MONUMENTS	$22.34	$22.34
12/02/2003	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-26.41	$0.00
10/27/2003	BILL	CORNERSTONE MONUMENTS	$26.41	$26.41
01/10/2003	PAYMENT	CORNERSTONE MONUMENTS CHECK	$-32.53	$0.00
12/12/2002	BILL	CORNERSTONE MONUMENTS	$32.53	$32.53
05/13/2002	PAYMENT	CORNERSTONE MONUMENTS CHECK BANK: 0 NUM: 0	$-40.80	$0.00
04/22/2002	BILL	CORNERSTONE MONUMENTS	$40.80	$40.80