Tax Account CP000698

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Owners

THOMAS, KING, & HALOW MDS LTD
1375 VISTA LN
CARSON CITY, NV 89703

THOMAS, KING, & HALOW MDS LTD D

Account Summary

Account ID	CP000698
Account Type	Personal Property
Location	1667 LUCERNE
Balance	$0.00
Currently Due	$0.00

Account ID

CP000698

Account Type

Personal Property

Location

1667 LUCERNE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$82.79
Total	$82.79
Paid	$82.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$82.79

Total

$82.79

Paid

$82.79

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$82.79	$0.00	$82.79	$82.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$85.46	$0.00	$85.46	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$100.10	$0.00	$100.10	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$99.04	$0.00	$99.04	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$109.87	$10.99	$120.86	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$103.43	$0.00	$103.43	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$108.74	$0.00	$108.74	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	CARSON SURGICAL GROUP CHECK 24681	$-82.79	$0.00
11/29/2023	BILL	THOMAS, KING, & HALOW MDS LTD	$82.79	$82.79
03/08/2023	PAYMENT	CARSON SURGICAL GROUP CHECK 24438	$-85.46	$0.00
01/30/2023	BILL	THOMAS, KING, & HALOW MDS LTD	$85.46	$85.46
12/15/2021	PAYMENT	THOMAS, KING, & HALOW MDS LTD CHECK	$-100.10	$0.00
12/01/2021	BILL	THOMAS, KING, & HALOW MDS LTD	$100.10	$100.10
12/04/2020	PAYMENT	THOMAS, KING, & HALOW MDS LTD CREDIT: D	$-99.04	$0.00
12/01/2020	BILL	THOMAS, KING, & HALOW MDS LTD	$99.04	$99.04
04/27/2020	PAYMENT	HECTOR RAMIREZ CREDIT: D	$-120.86	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$10.99	$120.86
11/19/2019	BILL	THOMAS, KING, & HALOW MDS LTD	$109.87	$109.87
12/21/2018	PAYMENT	CARSON SURGICAL GROUP CHECK	$-103.43	$0.00
11/26/2018	BILL	THOMAS, KING, & HALOW MDS LTD	$103.43	$103.43
12/12/2017	PAYMENT	CARSON SURGICAL GROUP CHECK	$-108.74	$0.00
11/09/2017	BILL	THOMAS, KING, & HALOW MDS LTD	$108.74	$108.74
12/15/2016	PAYMENT	THOMAS, KING, & HALOW MDS LTD CHECK	$-133.77	$0.00
11/16/2016	BILL	THOMAS, KING, & HALOW MDS LTD	$133.77	$133.77
12/22/2015	PAYMENT	THOMAS, KING, & HALOW MDS LTD CHECK	$-171.76	$0.00
11/18/2015	BILL	THOMAS, KING, & HALOW MDS LTD	$171.76	$171.76
12/12/2014	PAYMENT	THOMAS, KING, & HALOW MDS LTD CHECK	$-243.68	$0.00
11/25/2014	BILL	THOMAS, KING, & HALOW MDS LTD	$243.68	$243.68
12/29/2010	PAYMENT	THOMAS, KING, & HALOW MDS LTD CHECK	$-17.49	$0.00
10/27/2010	BILL	THOMAS, KING, & HALOW MDS LTD	$17.49	$17.49
11/10/2009	PAYMENT	THOMAS, KING, & HALOW MDS LTD CHECK	$-20.84	$0.00
10/20/2009	BILL	THOMAS, KING, & HALOW MDS LTD	$20.84	$20.84
12/05/2008	PAYMENT	CARSON SURGICAL GROUP CHECK	$-24.09	$0.00
11/17/2008	BILL	CARSON SURGICAL GROUP	$24.09	$24.09
11/09/2007	PAYMENT	CARSON SURGICAL GROUP CHECK	$-26.23	$0.00
10/30/2007	BILL	CARSON SURGICAL GROUP	$26.23	$26.23
11/03/2006	PAYMENT	CARSON SURGICAL GROUP CHECK	$-28.63	$0.00
10/24/2006	BILL	CARSON SURGICAL GROUP	$28.63	$28.63
11/04/2005	PAYMENT	CARSON SURGICAL GROUP CHECK	$-26.52	$0.00
10/27/2005	BILL	CARSON SURGICAL GROUP	$26.52	$26.52
11/15/2004	PAYMENT	CARSON SURGICAL GROUP CHECK	$-31.16	$0.00
10/20/2004	BILL	CARSON SURGICAL GROUP	$31.16	$31.16
11/07/2003	PAYMENT	CARSON SURGICAL GROUP CHECK	$-34.86	$0.00
10/27/2003	BILL	CARSON SURGICAL GROUP	$34.86	$34.86
05/08/2003	PAYMENT	CARSON SURGICAL GROUP CHECK	$-39.44	$0.00
04/09/2003	BILL	CARSON SURGICAL GROUP	$39.44	$39.44