Tax Account CP000491
Owners
T'S IN MOTION
1167 ANNIE CT #C
MINDEN, NV 89423
Account Summary
| Account ID | CP000491 |
|---|---|
| Account Type | Personal Property |
| Location | 1167 ANNIE CT #A MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.29 |
| Total | $40.29 |
| Paid | $40.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $39.09 | $0.00 | $39.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.53 | $0.00 | $49.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $61.79 | $0.00 | $61.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $173.92 | $0.00 | $173.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $218.17 | $0.00 | $218.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $274.56 | $0.00 | $274.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2024 | PAYMENT | T'S IN MOTION CHECK 6801 | $-40.29 | $0.00 |
| 11/29/2023 | BILL | T'S IN MOTION | $40.29 | $40.29 |
| 03/02/2023 | PAYMENT | T'S IN MOTION CHECK 6687 | $-39.09 | $0.00 |
| 01/30/2023 | BILL | T'S IN MOTION | $39.09 | $39.09 |
| 01/08/2022 | PAYMENT | T'S IN MOTION CHECK | $-49.53 | $0.00 |
| 12/01/2021 | BILL | T'S IN MOTION | $49.53 | $49.53 |
| 01/06/2021 | PAYMENT | T'S IN MOTION CHECK | $-61.79 | $0.00 |
| 12/01/2020 | BILL | T'S IN MOTION | $61.79 | $61.79 |
| 01/15/2020 | PAYMENT | T'S IN MOTION CHECK | $-173.92 | $0.00 |
| 11/19/2019 | BILL | T'S IN MOTION | $173.92 | $173.92 |
| 01/17/2019 | PAYMENT | T'S IN MOTION CHECK | $-218.17 | $0.00 |
| 11/26/2018 | BILL | T'S IN MOTION | $218.17 | $218.17 |
| 12/14/2017 | PAYMENT | T'S IN MOTION CHECK | $-274.56 | $0.00 |
| 11/09/2017 | BILL | T'S IN MOTION | $274.56 | $274.56 |
| 01/06/2017 | PAYMENT | T'S IN MOTION CHECK | $-115.69 | $0.00 |
| 11/16/2016 | BILL | T'S IN MOTION | $115.69 | $115.69 |
| 12/01/2015 | PAYMENT | T'S IN MOTION CHECK | $-129.86 | $0.00 |
| 11/18/2015 | BILL | T'S IN MOTION | $129.86 | $129.86 |
| 01/06/2015 | PAYMENT | T'S IN MOTION CHECK | $-146.77 | $0.00 |
| 11/25/2014 | BILL | T'S IN MOTION | $146.77 | $146.77 |
| 12/20/2013 | PAYMENT | T'S IN MOTION CHECK | $-158.99 | $0.00 |
| 11/15/2013 | BILL | T'S IN MOTION | $158.99 | $158.99 |
| 12/19/2012 | PAYMENT | T'S IN MOTION CHECK | $-176.27 | $0.00 |
| 11/19/2012 | BILL | T'S IN MOTION | $176.27 | $176.27 |
| 12/14/2011 | PAYMENT | T'S IN MOTION CHECK | $-195.81 | $0.00 |
| 11/07/2011 | BILL | T'S IN MOTION | $195.81 | $195.81 |
| 12/29/2010 | PAYMENT | T'S IN MOTION CHECK | $-236.66 | $0.00 |
| 10/27/2010 | BILL | T'S IN MOTION | $236.66 | $236.66 |
| 11/18/2009 | PAYMENT | T'S IN MOTION CHECK | $-268.37 | $0.00 |
| 10/20/2009 | BILL | T'S IN MOTION | $268.37 | $268.37 |
| 12/12/2008 | PAYMENT | T'S IN MOTION CHECK | $-307.45 | $0.00 |
| 11/17/2008 | BILL | T'S IN MOTION | $307.45 | $307.45 |
| 11/16/2007 | PAYMENT | T'S IN MOTION CHECK | $-381.21 | $0.00 |
| 10/30/2007 | BILL | T'S IN MOTION | $381.21 | $381.21 |
| 11/14/2006 | PAYMENT | T'S IN MOTION CHECK | $-161.14 | $0.00 |
| 10/24/2006 | BILL | T'S IN MOTION | $161.14 | $161.14 |
| 11/22/2005 | PAYMENT | T'S IN MOTION CHECK | $-149.20 | $0.00 |
| 10/27/2005 | BILL | T'S IN MOTION | $149.20 | $149.20 |
| 11/15/2004 | PAYMENT | T'S IN MOTION CHECK | $-79.88 | $0.00 |
| 10/20/2004 | BILL | T'S IN MOTION | $79.88 | $79.88 |
| 12/10/2003 | PAYMENT | T'S IN MOTION CHECK | $-93.09 | $0.00 |
| 10/27/2003 | BILL | T'S IN MOTION | $93.09 | $93.09 |
| 01/10/2003 | PAYMENT | T'S IN MOTION CHECK | $-105.47 | $0.00 |
| 12/12/2002 | BILL | T'S IN MOTION | $105.47 | $105.47 |