Tax Account CP000902

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Owners

AMERICAN CLEANING CORPORATION
PO BOX 1467
MINDEN, NV 89423

Account Summary

Account ID	CP000902
Account Type	Personal Property
Location	1538 DOWNS DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP000902

Account Type

Personal Property

Location

1538 DOWNS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$23.82
Total	$23.82
Paid	$23.82
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

$23.82

Total

$23.82

Paid

$23.82

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	$23.82	$0.00	$23.82	$23.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$26.46	$2.65	$29.11	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$29.27	$0.00	$29.27	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$21.87	$0.00	$21.87	$0.00	$0.00	2.8699	500
2016/2017 PERSONAL PROPERTY TAXES	$14.52	$1.45	$15.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	AMERICAN CLEANING CORPORATION CHECK 1459	$-23.82	$0.00
11/29/2023	BILL	AMERICAN CLEANING CORPORATION	$23.82	$23.82
03/27/2023	PAYMENT	AMERICAN CLEANING CORPORATION CHECK 1351	$-24.28	$0.00
03/27/2023	ADJUSTMENT	AMERICAN CLEANING CORPORATION CHECK 1351 VOIDED PAYMENT: 1167031. REASON: WRONG AMOUNT POSTED	$24.28	$24.28
03/27/2023	PAYMENT	AMERICAN CLEANING CORPORATION CHECK 1351	$-24.28	$0.00
01/30/2023	BILL	AMERICAN CLEANING CORPORATION	$24.28	$24.28
01/25/2022	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-29.11	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.65	$29.11
12/01/2021	BILL	AMERICAN CLEANING CORPORATION	$26.46	$26.46
01/21/2021	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-29.27	$0.00
12/01/2020	BILL	AMERICAN CLEANING CORPORATION	$29.27	$29.27
01/13/2020	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-16.79	$0.00
11/19/2019	BILL	AMERICAN CLEANING CORPORATION	$16.79	$16.79
01/17/2019	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-18.22	$0.00
11/26/2018	BILL	AMERICAN CLEANING CORPORATION	$18.22	$18.22
01/09/2018	PAYMENT	MICHELLE BELL CHECK	$-37.84	$0.00
11/09/2017	BILL	AMERICAN CLEANING CORPORATION	$21.87	$37.84
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.45	$15.97
11/16/2016	BILL	AMERICAN CLEANING CORPORATION	$14.52	$14.52
01/19/2016	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-19.40	$0.00
01/19/2016	AMENDMENT	postmarked on time mw	$-1.94	$19.40
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.94	$21.34
11/18/2015	BILL	AMERICAN CLEANING CORPORATION	$19.40	$19.40
04/28/2015	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-45.46	$0.00
04/09/2015	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-50.00	$45.46
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.45	$95.46
11/25/2014	BILL	AMERICAN CLEANING CORPORATION	$24.54	$93.01
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.84	$68.47
11/15/2013	BILL	AMERICAN CLEANING CORPORATION	$28.41	$65.63
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.38	$37.22
11/19/2012	BILL	AMERICAN CLEANING CORPORATION	$33.84	$33.84
01/11/2012	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-42.65	$0.00
11/07/2011	BILL	AMERICAN CLEANING CORPORATION	$42.65	$42.65
05/24/2011	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-6.04	$0.00
05/24/2011	AMENDMENT	recd penalty web mw	$6.04	$6.04
03/16/2011	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-60.43	$0.00
03/15/2011	AMENDMENT	REMOVED PENALTY WEB PMT	$-6.04	$60.43
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.04	$66.47
10/27/2010	BILL	AMERICAN CLEANING CORPORATION	$60.43	$60.43
12/01/2009	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-45.16	$0.00
10/20/2009	BILL	AMERICAN CLEANING CORPORATION	$45.16	$45.16
01/26/2009	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-50.60	$0.00
01/23/2009	AMENDMENT	Removed penalty less than mw	$-5.06	$50.60
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.06	$55.66
11/17/2008	BILL	AMERICAN CLEANING CORPORATION	$50.60	$50.60
12/05/2007	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-54.38	$0.00
10/30/2007	BILL	AMERICAN CLEANING CORPORATION	$54.38	$54.38
12/12/2006	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-58.74	$0.00
10/24/2006	BILL	AMERICAN CLEANING CORPORATION	$58.74	$58.74
11/29/2005	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-54.39	$0.00
10/27/2005	BILL	AMERICAN CLEANING CORPORATION	$54.39	$54.39
12/10/2004	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-64.20	$0.00
10/20/2004	BILL	AMERICAN CLEANING CORPORATION	$64.20	$64.20
11/20/2003	PAYMENT	AMERICAN CLEANING CORPORATION CHECK	$-74.92	$0.00
10/27/2003	BILL	AMERICAN CLEANING CORPORATION	$74.92	$74.92