Tax Account CP000840
Owners
SIERRA SCOOP INC
PO BOX 869
MINDEN, NV 89423
Account Summary
| Account ID | CP000840 |
|---|---|
| Account Type | Personal Property |
| Location | 1623 EIGHTH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | SIERRA SCOOP INC | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2023 | BILL | SIERRA SCOOP INC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | SIERRA SCOOP INC | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/05/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/30/2017 | PAYMENT | SIERRA SCOOP LLC CHECK | $-13.10 | $0.00 |
| 11/09/2017 | BILL | SIERRA SCOOP LLC | $13.10 | $13.10 |
| 01/06/2017 | PAYMENT | SIERRA SCOOP LLC CHECK | $-19.73 | $0.00 |
| 11/16/2016 | BILL | SIERRA SCOOP LLC | $19.73 | $19.73 |
| 12/01/2015 | PAYMENT | SIERRA SCOOP LLC CHECK | $-14.71 | $0.00 |
| 11/18/2015 | BILL | SIERRA SCOOP LLC | $14.71 | $14.71 |
| 12/12/2014 | PAYMENT | SIERRA SCOOP LLC CHECK | $-17.68 | $0.00 |
| 11/25/2014 | BILL | SIERRA SCOOP LLC | $17.68 | $17.68 |
| 12/12/2013 | PAYMENT | SIERRA SCOOP LLC CHECK | $-16.18 | $0.00 |
| 11/15/2013 | BILL | SIERRA SCOOP LLC | $16.18 | $16.18 |
| 01/08/2013 | PAYMENT | SIERRA SCOOP LLC CHECK | $-19.22 | $0.00 |
| 11/19/2012 | BILL | SIERRA SCOOP LLC | $19.22 | $19.22 |
| 12/22/2011 | PAYMENT | SIERRA SCOOP LLC CHECK | $-25.80 | $0.00 |
| 11/07/2011 | BILL | SIERRA SCOOP LLC | $25.80 | $25.80 |
| 11/22/2010 | PAYMENT | SIERRA SCOOP LLC CHECK | $-41.34 | $0.00 |
| 10/27/2010 | BILL | SIERRA SCOOP LLC | $41.34 | $41.34 |
| 11/17/2009 | PAYMENT | SIERRA SCOOP LLC CHECK | $-38.34 | $0.00 |
| 10/20/2009 | BILL | SIERRA SCOOP LLC | $38.34 | $38.34 |
| 12/02/2008 | PAYMENT | SIERRA SCOOP LLC CHECK | $-35.95 | $0.00 |
| 11/17/2008 | BILL | SIERRA SCOOP LLC | $35.95 | $35.95 |
| 11/06/2007 | PAYMENT | SIERRA SCOOP LLC CHECK | $-48.08 | $0.00 |
| 10/30/2007 | BILL | SIERRA SCOOP LLC | $48.08 | $48.08 |
| 11/21/2006 | PAYMENT | SIERRA SCOOP LLC CHECK | $-25.45 | $0.00 |
| 10/24/2006 | BILL | SIERRA SCOOP LLC | $25.45 | $25.45 |
| 11/04/2005 | PAYMENT | SIERRA SCOOP LLC CHECK | $-31.17 | $0.00 |
| 10/27/2005 | BILL | SIERRA SCOOP LLC | $31.17 | $31.17 |
| 11/03/2004 | PAYMENT | SIERRA SCOOP LLC CHECK | $-33.35 | $0.00 |
| 10/20/2004 | BILL | SIERRA SCOOP LLC | $33.35 | $33.35 |
| 11/12/2003 | PAYMENT | SIERRA SCOOP LLC CHECK | $-43.57 | $0.00 |
| 10/27/2003 | BILL | SIERRA SCOOP LLC | $43.57 | $43.57 |