Tax Account CP000886

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Owners

MERRY MAIDS #1138
1388 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	CP000886
Account Type	Personal Property
Location	1555 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP000886

Account Type

Personal Property

Location

1555 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.29
Total	$44.29
Paid	$44.29
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

$44.29

Total

$44.29

Paid

$44.29

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	$44.29	$0.00	$44.29	$44.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.04	$0.00	$46.04	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$52.16	$0.00	$52.16	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$56.44	$0.00	$56.44	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$70.35	$0.00	$70.35	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$72.07	$0.00	$72.07	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	STAHL, DENITA CHECK 995500	$-44.29	$0.00
11/29/2023	BILL	MERRY MAIDS #1138	$44.29	$44.29
01/12/2023	PAYMENT	DENITA STAHL CHECK 0000995377	$-46.04	$0.00
12/01/2022	BILL	MERRY MAIDS #1138	$46.04	$46.04
01/12/2022	PAYMENT	DENITA STAHL CHECK	$-52.16	$0.00
12/01/2021	BILL	MERRY MAIDS #1138	$52.16	$52.16
01/06/2021	PAYMENT	DENITA STAHL CHECK	$-59.51	$0.00
12/01/2020	BILL	MERRY MAIDS NO 1138	$59.51	$59.51
01/08/2020	PAYMENT	DENITA STAHL CHECK	$-56.44	$0.00
11/19/2019	BILL	MERRY MAIDS NO 1138	$56.44	$56.44
01/10/2019	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-70.35	$0.00
11/26/2018	BILL	MERRY MAIDS NO 1138	$70.35	$70.35
12/31/2017	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-72.07	$0.00
11/09/2017	BILL	MERRY MAIDS NO 1138	$72.07	$72.07
01/12/2017	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-79.68	$0.00
11/16/2016	BILL	MERRY MAIDS NO 1138	$79.68	$79.68
12/16/2015	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-52.30	$0.00
11/18/2015	BILL	MERRY MAIDS NO 1138	$52.30	$52.30
01/06/2015	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-60.28	$0.00
11/25/2014	BILL	MERRY MAIDS NO 1138	$60.28	$60.28
01/17/2014	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-77.01	$0.00
11/15/2013	BILL	MERRY MAIDS NO 1138	$77.01	$77.01
01/11/2013	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-92.56	$0.00
11/19/2012	BILL	MERRY MAIDS NO 1138	$92.56	$92.56
01/17/2012	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-125.36	$0.00
11/07/2011	BILL	MERRY MAIDS NO 1138	$125.36	$125.36
01/14/2011	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-127.84	$0.00
10/27/2010	BILL	MERRY MAIDS NO 1138	$127.84	$127.84
11/16/2009	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-89.47	$0.00
10/20/2009	BILL	MERRY MAIDS NO 1138	$89.47	$89.47
02/11/2009	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-88.94	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$8.09	$88.94
11/17/2008	BILL	MERRY MAIDS NO 1138	$80.85	$80.85
12/04/2007	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-88.55	$0.00
10/30/2007	BILL	MERRY MAIDS NO 1138	$88.55	$88.55
11/22/2006	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-106.27	$0.00
10/24/2006	BILL	MERRY MAIDS NO 1138	$106.27	$106.27
11/16/2005	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-63.50	$0.00
10/27/2005	BILL	MERRY MAIDS NO 1138	$63.50	$63.50
12/03/2004	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-77.96	$0.00
10/20/2004	BILL	MERRY MAIDS NO 1138	$77.96	$77.96
11/03/2003	PAYMENT	MERRY MAIDS NO 1138 CHECK	$-80.65	$0.00
10/27/2003	BILL	MERRY MAIDS NO 1138	$80.65	$80.65