Tax Account CP000812

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Owners

R M CONSTRUCTION CO
PO BOX 2846
MINDEN, NV 89423

R M ROOFING

Account Summary

Account ID	CP000812
Account Type	Personal Property
Location	1526 DOWNS DR Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP000812

Account Type

Personal Property

Location

1526 DOWNS DR
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.56
Total	$10.56
Paid	$10.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.56

Total

$10.56

Paid

$10.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$10.56	$0.00	$10.56	$10.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.73	$1.07	$11.80	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$11.36	$1.14	$12.50	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$17.45	$1.75	$19.20	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$21.67	$2.17	$23.84	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$25.89	$2.59	$28.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	R M CONSTRUCTION CO CHECK 10773	$-22.36	$0.00
11/29/2023	BILL	R M CONSTRUCTION CO	$10.56	$22.36
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.07	$11.80
12/01/2022	BILL	R M CONSTRUCTION CO	$10.73	$10.73
04/08/2022	PAYMENT	R M CONSTRUCTION CO CHECK	$-12.50	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.14	$12.50
12/01/2021	BILL	R M CONSTRUCTION CO	$11.36	$11.36
01/12/2021	PAYMENT	R M ROOFING CHECK	$-56.41	$0.00
12/01/2020	BILL	R M CONSTRUCTION CO	$13.37	$56.41
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$1.75	$43.04
11/19/2019	BILL	R M CONSTRUCTION CO	$17.45	$41.29
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.17	$23.84
03/20/2019	BILL	R M CONSTRUCTION CO	$21.67	$21.67
03/30/2018	PAYMENT	R M CONSTRUCTION CO CHECK	$-28.48	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.59	$28.48
11/09/2017	BILL	R M CONSTRUCTION CO	$25.89	$25.89
12/15/2016	PAYMENT	R M ROOFING CHECK	$-20.43	$0.00
11/16/2016	BILL	R M ROOFING	$20.43	$20.43
12/01/2015	PAYMENT	R M ROOFING CHECK	$-24.31	$0.00
11/18/2015	BILL	R M ROOFING	$24.31	$24.31
12/12/2014	PAYMENT	R M ROOFING CHECK	$-28.41	$0.00
11/25/2014	BILL	R M ROOFING	$28.41	$28.41
01/06/2014	PAYMENT	R M ROOFING CHECK	$-31.34	$0.00
11/15/2013	BILL	R M ROOFING	$31.34	$31.34
01/10/2013	PAYMENT	R M ROOFING CHECK	$-35.10	$0.00
11/19/2012	BILL	R M ROOFING	$35.10	$35.10
12/14/2011	PAYMENT	R M ROOFING CHECK	$-39.66	$0.00
11/07/2011	BILL	R M ROOFING	$39.66	$39.66
11/22/2010	PAYMENT	R M ROOFING CHECK	$-47.30	$0.00
10/27/2010	BILL	R M ROOFING	$47.30	$47.30
12/01/2009	PAYMENT	R M ROOFING CHECK	$-51.85	$0.00
10/20/2009	BILL	R M ROOFING	$51.85	$51.85
12/26/2008	PAYMENT	R M ROOFING CHECK	$-58.28	$0.00
11/17/2008	BILL	R M ROOFING	$58.28	$58.28
11/06/2007	PAYMENT	R M ROOFING CHECK	$-62.98	$0.00
10/30/2007	BILL	R M ROOFING	$62.98	$62.98
11/03/2006	PAYMENT	R M ROOFING CHECK	$-118.33	$0.00
10/24/2006	BILL	R M ROOFING	$118.33	$118.33
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00