Tax Account CP000207

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Owners

A B E PRINTING & COPY CENTER
1679 N HWY 395 #I
MINDEN, NV 89423

Account Summary

Account ID	CP000207
Account Type	Personal Property
Location	1679 N HWY 395 #I
Balance	$0.00
Currently Due	$0.00

Account ID

CP000207

Account Type

Personal Property

Location

1679 N HWY 395 #I

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$965.11
Total	$965.11
Paid	$965.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$965.11

Total

$965.11

Paid

$965.11

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$965.11	$0.00	$0.00	$965.11	$965.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,192.61	$0.00	$0.00	$1,192.61	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$1,550.45	$0.00	$0.00	$1,550.45	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,429.45	$0.00	$0.00	$1,429.45	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,389.26	$0.00	$0.00	$1,389.26	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$365.45	$0.00	$0.00	$365.45	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$160.05	$0.00	$0.00	$160.05	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$247.12	$0.00	$0.00	$247.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	A B E PRINTING & COPY CENTER CHECK 13041	$-965.11	$0.00
01/31/2025	BILL	A B E PRINTING & COPY CENTER	$965.11	$965.11
12/19/2023	PAYMENT	A B E PRINT & COPY CENTER CHECK 12595	$-1,192.61	$0.00
11/29/2023	BILL	A B E PRINTING & COPY CENTER	$1,192.61	$1,192.61
12/19/2022	PAYMENT	ABE PRINT & COPY CENTER CHECK 12232	$-1,550.45	$0.00
12/01/2022	BILL	A B E PRINTING & COPY CENTER	$1,550.45	$1,550.45
12/14/2021	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-1,429.45	$0.00
12/01/2021	BILL	A B E PRINTING & COPY CENTER	$1,429.45	$1,429.45
01/02/2021	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-1,389.26	$0.00
12/01/2020	BILL	A B E PRINTING & COPY CENTER	$1,389.26	$1,389.26
11/27/2019	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-365.45	$0.00
11/19/2019	BILL	A B E PRINTING & COPY CENTER	$365.45	$365.45
12/06/2018	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-160.05	$0.00
11/26/2018	BILL	A B E PRINTING & COPY CENTER	$160.05	$160.05
11/29/2017	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-247.12	$0.00
11/09/2017	BILL	A B E PRINTING & COPY CENTER	$247.12	$247.12
12/08/2016	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-401.50	$0.00
11/16/2016	BILL	A B E PRINTING & COPY CENTER	$401.50	$401.50
12/07/2015	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-689.10	$0.00
11/18/2015	BILL	A B E PRINTING & COPY CENTER	$689.10	$689.10
12/16/2014	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-242.44	$0.00
11/25/2014	BILL	A B E PRINTING & COPY CENTER	$242.44	$242.44
12/04/2013	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-37.88	$0.00
11/15/2013	BILL	A B E PRINTING & COPY CENTER	$37.88	$37.88
12/06/2012	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-42.79	$0.00
11/19/2012	BILL	A B E PRINTING & COPY CENTER	$42.79	$42.79
11/17/2011	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-109.40	$0.00
11/07/2011	BILL	A B E PRINTING & COPY CENTER	$109.40	$109.40
12/29/2010	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-229.88	$0.00
10/27/2010	BILL	A B E PRINTING & COPY CENTER	$229.88	$229.88
12/02/2009	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-308.19	$0.00
10/20/2009	BILL	A B E PRINTING & COPY CENTER	$308.19	$308.19
12/24/2008	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-131.78	$0.00
11/17/2008	BILL	A B E PRINTING & COPY CENTER	$131.78	$131.78
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2004	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-22.32	$0.00
10/20/2004	BILL	A B E PRINTING & COPY CENTER	$22.32	$22.32
12/09/2003	PAYMENT	A B E PRINTING & COPY CENTER CHECK	$-33.89	$0.00
10/27/2003	BILL	A B E PRINTING & COPY CENTER	$30.32	$33.89
10/01/2003	PAYMENT	A B S PRINTING & COPY CENTER CHECK	$-35.69	$3.57
10/01/2003	ADJUSTMENT	posted ck amount wrong mw	$39.26	$39.26
10/01/2003	VOID	A B S PRINTING & COPY CENTER CHECK	$-39.26	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.57	$39.26
12/12/2002	BILL	A B S PRINTING & COPY CENTER	$35.69	$35.69
09/13/2001	PAYMENT	A B S PRINTING & COPY CENTER CHECK BANK: 0 NUM: 0	$-49.15	$0.00
09/06/2001	BILL	A B S PRINTING & COPY CENTER	$49.15	$49.15
01/11/2001	PAYMENT	A B S PRINTING & COPY CENTER CHECK BANK: 0 NUM: 0	$-69.01	$0.00
12/18/2000	BILL	A B S PRINTING & COPY CENTER	$69.01	$69.01