Tax Account CP000598
Owners
AM-PM - MINDEN
2799 KAYNE AVE
MINDEN, NV 89423
IS STORE INC
Account Summary
| Account ID | CP000598 |
|---|---|
| Account Type | Personal Property |
| Location | 1676 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $218.47 |
| Total | $218.47 |
| Paid | $218.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $224.91 | $0.00 | $0.00 | $224.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $225.86 | $0.00 | $0.00 | $225.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $249.80 | $0.00 | $0.00 | $249.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $276.44 | $0.00 | $0.00 | $276.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $315.97 | $31.60 | $0.00 | $347.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $371.16 | $0.00 | $0.00 | $371.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $208.07 | $0.00 | $0.00 | $208.07 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | IS STORE CHECK 2437 | $-218.47 | $0.00 |
| 01/31/2025 | BILL | AM-PM - MINDEN | $218.47 | $218.47 |
| 12/12/2023 | PAYMENT | IS STORE INC CHECK 1701 | $-224.91 | $0.00 |
| 11/29/2023 | BILL | AM-PM - MINDEN | $224.91 | $224.91 |
| 12/29/2022 | PAYMENT | MINDEN GAS LLC GOVACH ACH - 299103437 | $-225.86 | $0.00 |
| 12/01/2022 | BILL | AM-PM - MINDEN | $225.86 | $225.86 |
| 01/11/2022 | PAYMENT | AM-PM - MINDEN CHECK | $-249.80 | $0.00 |
| 12/01/2021 | BILL | AM-PM - MINDEN | $249.80 | $249.80 |
| 01/12/2021 | PAYMENT | AM-PM - MINDEN CHECK | $-308.04 | $0.00 |
| 12/01/2020 | BILL | AM-PM - MINDEN | $276.44 | $308.04 |
| 08/12/2020 | PAYMENT | AM-PM - MINDEN CHECK | $-315.97 | $31.60 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $31.60 | $347.57 |
| 01/14/2020 | BILL | AM-PM - MINDEN | $315.97 | $315.97 |
| 01/24/2019 | PAYMENT | AM-PM - MINDEN CHECK | $-371.16 | $0.00 |
| 01/04/2019 | BILL | AM-PM - MINDEN | $371.16 | $371.16 |
| 12/29/2017 | PAYMENT | AM-PM - MINDEN CHECK | $-208.07 | $0.00 |
| 11/09/2017 | BILL | AM-PM - MINDEN | $208.07 | $208.07 |
| 12/20/2016 | PAYMENT | AM-PM - MINDEN CHECK | $-230.91 | $0.00 |
| 11/16/2016 | BILL | AM-PM - MINDEN | $230.91 | $230.91 |
| 12/22/2015 | PAYMENT | AM-PM - MINDEN CHECK | $-258.21 | $0.00 |
| 11/18/2015 | BILL | AM-PM - MINDEN | $258.21 | $258.21 |
| 12/22/2014 | PAYMENT | AM-PM - MINDEN CHECK | $-283.58 | $0.00 |
| 11/25/2014 | BILL | AM-PM - MINDEN | $283.58 | $283.58 |
| 01/13/2014 | PAYMENT | AM-PM - MINDEN CHECK | $-312.86 | $0.00 |
| 11/15/2013 | BILL | AM-PM - MINDEN | $312.86 | $312.86 |
| 01/11/2013 | PAYMENT | AM-PM - MINDEN CHECK | $-344.55 | $0.00 |
| 11/19/2012 | BILL | AM-PM - MINDEN | $344.55 | $344.55 |
| 11/28/2011 | PAYMENT | AM-PM - MINDEN CHECK | $-380.75 | $0.00 |
| 11/07/2011 | BILL | AM-PM - MINDEN | $380.75 | $380.75 |
| 11/22/2010 | PAYMENT | AM-PM - MINDEN CHECK | $-434.37 | $0.00 |
| 10/27/2010 | BILL | AM-PM - MINDEN | $434.37 | $434.37 |
| 11/04/2009 | PAYMENT | MINDEN AM PM CHECK | $-594.51 | $0.00 |
| 10/20/2009 | BILL | MINDEN AM PM | $594.51 | $594.51 |
| 12/02/2008 | PAYMENT | MINDEN AM PM CHECK | $-657.16 | $0.00 |
| 11/17/2008 | BILL | MINDEN AM PM | $657.16 | $657.16 |
| 11/13/2007 | PAYMENT | MINDEN AM PM CHECK | $-567.74 | $0.00 |
| 10/30/2007 | BILL | MINDEN AM PM | $567.74 | $567.74 |
| 11/03/2006 | PAYMENT | MINDEN AM PM CHECK | $-403.62 | $0.00 |
| 10/24/2006 | BILL | MINDEN AM PM | $403.62 | $403.62 |
| 11/02/2005 | PAYMENT | MINDEN AM PM CHECK | $-361.36 | $0.00 |
| 10/27/2005 | BILL | MINDEN AM PM | $361.36 | $361.36 |
| 11/04/2004 | PAYMENT | MINDEN AM PM CHECK | $-365.75 | $0.00 |
| 10/20/2004 | BILL | MINDEN AM PM | $365.75 | $365.75 |
| 11/04/2003 | PAYMENT | MINDEN AM PM CHECK | $-432.91 | $0.00 |
| 10/27/2003 | BILL | MINDEN AM PM | $432.91 | $432.91 |
| 05/05/2003 | PAYMENT | MINDEN AM PM CHECK | $-91.29 | $0.00 |
| 04/09/2003 | BILL | MINDEN AM PM | $91.29 | $91.29 |