Tax Account CP000474
Owners
C AND COMPANY
1577 THIRD ST
MINDEN, NV 89423
Account Summary
| Account ID | CP000474 |
|---|---|
| Account Type | Personal Property |
| Location | 1577 THIRD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.57 |
| Total | $51.57 |
| Paid | $51.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $52.34 | $0.00 | $52.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.91 | $0.00 | $59.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $92.89 | $0.00 | $92.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $107.71 | $0.00 | $107.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $124.18 | $0.00 | $124.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $144.83 | $0.00 | $144.83 | $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 | C AND COMPANY CHECK 2393 | $-51.57 | $0.00 |
| 11/29/2023 | BILL | C AND COMPANY | $51.57 | $51.57 |
| 12/20/2022 | PAYMENT | C AND COMPANY CHECK 2383 | $-52.34 | $0.00 |
| 12/01/2022 | BILL | C AND COMPANY | $52.34 | $52.34 |
| 01/11/2022 | PAYMENT | C AND COMPANY CHECK | $-59.91 | $0.00 |
| 12/01/2021 | BILL | C AND COMPANY | $59.91 | $59.91 |
| 01/06/2021 | PAYMENT | C AND COMPANY CHECK | $-92.89 | $0.00 |
| 12/01/2020 | BILL | C AND COMPANY | $92.89 | $92.89 |
| 03/02/2020 | PAYMENT | C AND COMPANY CHECK | $-107.71 | $0.00 |
| 02/05/2020 | BILL | C AND COMPANY | $107.71 | $107.71 |
| 01/07/2019 | PAYMENT | C AND COMPANY CHECK | $-124.18 | $0.00 |
| 11/26/2018 | BILL | C AND COMPANY | $124.18 | $124.18 |
| 01/09/2018 | PAYMENT | C AND COMPANY CHECK | $-144.83 | $0.00 |
| 11/09/2017 | BILL | C AND COMPANY | $144.83 | $144.83 |
| 01/05/2017 | PAYMENT | C AND COMPANY CHECK | $-107.97 | $0.00 |
| 11/16/2016 | BILL | C AND COMPANY | $107.97 | $107.97 |
| 01/14/2016 | PAYMENT | C AND COMPANY CHECK | $-131.28 | $0.00 |
| 11/18/2015 | BILL | C AND COMPANY | $131.28 | $131.28 |
| 01/09/2015 | PAYMENT | C AND COMPANY CHECK | $-167.70 | $0.00 |
| 11/25/2014 | BILL | C AND COMPANY | $167.70 | $167.70 |
| 01/17/2014 | PAYMENT | C AND COMPANY CHECK | $-189.66 | $0.00 |
| 11/15/2013 | BILL | C AND COMPANY | $189.66 | $189.66 |
| 01/11/2013 | PAYMENT | C AND COMPANY CHECK | $-219.34 | $0.00 |
| 11/19/2012 | BILL | C AND COMPANY | $219.34 | $219.34 |
| 01/17/2012 | PAYMENT | C AND COMPANY CHECK | $-249.72 | $0.00 |
| 11/07/2011 | BILL | C AND COMPANY | $249.72 | $249.72 |
| 01/14/2011 | PAYMENT | C AND COMPANY CHECK | $-293.11 | $0.00 |
| 10/27/2010 | BILL | C AND COMPANY | $293.11 | $293.11 |
| 12/07/2009 | PAYMENT | C" AND COMPANY CHECK | $-320.80 | $0.00 |
| 10/20/2009 | BILL | C" AND COMPANY | $320.80 | $320.80 |
| 01/08/2009 | PAYMENT | C" AND COMPANY CHECK | $-365.81 | $0.00 |
| 11/17/2008 | BILL | C" AND COMPANY | $365.81 | $365.81 |
| 12/05/2007 | PAYMENT | C" AND COMPANY CHECK | $-404.03 | $0.00 |
| 10/30/2007 | BILL | C" AND COMPANY | $404.03 | $404.03 |
| 12/06/2006 | PAYMENT | C" AND COMPANY CHECK | $-192.37 | $0.00 |
| 10/24/2006 | BILL | C" AND COMPANY | $192.37 | $192.37 |
| 11/15/2005 | PAYMENT | C" AND COMPANY CHECK | $-178.12 | $0.00 |
| 10/27/2005 | BILL | C" AND COMPANY | $178.12 | $178.12 |
| 11/29/2004 | PAYMENT | C" AND COMPANY CHECK | $-204.42 | $0.00 |
| 10/20/2004 | BILL | C" AND COMPANY | $204.42 | $204.42 |
| 11/14/2003 | PAYMENT | C" AND COMPANY CHECK | $-209.63 | $0.00 |
| 10/27/2003 | BILL | C" AND COMPANY | $209.63 | $209.63 |
| 01/13/2003 | PAYMENT | C" AND COMPANY CHECK | $-253.69 | $0.00 |
| 12/12/2002 | BILL | C" AND COMPANY | $253.69 | $253.69 |