Tax Account CP001025

Print Page · · Payments Cart · New Search

Owners

TUMBLEWEEDS GYMNASTICS/KAIA FIT
2231 MERIDIAN BL #2
MINDEN, NV 89423

Account Summary

Account ID	CP001025
Account Type	Personal Property
Location	2231 MERIDIAN BLVD Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP001025

Account Type

Personal Property

Location

2231 MERIDIAN BLVD
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$263.08
Total	$263.08
Paid	$263.08
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

$263.08

Total

$263.08

Paid

$263.08

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	$263.08	$0.00	$263.08	$263.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$184.02	$0.00	$184.02	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$204.11	$0.00	$204.11	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$205.63	$0.00	$205.63	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$194.55	$0.00	$194.55	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$185.42	$0.00	$185.42	$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	TUMBLEWEEDS 4 KIDS, INC CHECK 33402	$-263.08	$0.00
11/29/2023	BILL	TUMBLEWEEDS GYMNASTICS/KAIA FIT	$263.08	$263.08
02/16/2023	PAYMENT	TUMBLEWEEDS GYMNASTICS/KAIA FIT CHECK 32651	$-184.02	$0.00
01/30/2023	BILL	TUMBLEWEEDS GYMNASTICS/KAIA FIT	$184.02	$184.02
12/21/2021	PAYMENT	TUMBLEWEEDS GYMNASTICS/KAIA FI CHECK	$-204.11	$0.00
12/01/2021	BILL	TUMBLEWEEDS GYMNASTICS/KAIA FI	$204.11	$204.11
01/02/2021	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-197.56	$0.00
12/01/2020	BILL	TUMBLEWEEDS 4 KIDS INC	$197.56	$197.56
02/14/2020	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-205.63	$0.00
02/05/2020	BILL	TUMBLEWEEDS 4 KIDS INC	$205.63	$205.63
12/11/2018	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-194.55	$0.00
11/26/2018	BILL	TUMBLEWEEDS 4 KIDS INC	$194.55	$194.55
12/31/2017	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-185.42	$0.00
11/09/2017	BILL	TUMBLEWEEDS 4 KIDS INC	$185.42	$185.42
12/08/2016	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-145.19	$0.00
11/16/2016	BILL	TUMBLEWEEDS 4 KIDS INC	$145.19	$145.19
01/06/2016	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-150.78	$0.00
11/18/2015	BILL	TUMBLEWEEDS 4 KIDS INC	$150.78	$150.78
01/06/2015	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-120.05	$0.00
11/25/2014	BILL	TUMBLEWEEDS 4 KIDS INC	$120.05	$120.05
12/10/2013	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-116.66	$0.00
11/15/2013	BILL	TUMBLEWEEDS 4 KIDS INC	$116.66	$116.66
12/14/2012	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-154.63	$0.00
11/19/2012	BILL	TUMBLEWEEDS 4 KIDS INC	$154.63	$154.63
11/21/2011	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-56.19	$0.00
11/07/2011	BILL	TUMBLEWEEDS 4 KIDS INC	$56.19	$56.19
12/07/2010	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-58.85	$0.00
10/27/2010	BILL	TUMBLEWEEDS 4 KIDS INC	$58.85	$58.85
12/02/2009	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-55.87	$0.00
10/20/2009	BILL	TUMBLEWEEDS 4 KIDS INC	$55.87	$55.87
12/09/2008	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-42.90	$0.00
11/17/2008	BILL	TUMBLEWEEDS 4 KIDS INC	$36.10	$42.90
12/21/2007	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-67.98	$6.80
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$6.80	$74.78
10/30/2007	BILL	TUMBLEWEEDS 4 KIDS INC	$67.98	$67.98
10/15/2007	PAYMENT	TUMBLEWEEDS 4 KIDS INC CHECK	$-44.95	$0.00
05/02/2007	AMENDMENT	PENALTY PAST GRACE PERIOD MW	$4.09	$44.95
03/15/2007	BILL	TUMBLEWEEDS 4 KIDS INC	$40.86	$40.86
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
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
03/24/2004	PAYMENT	GARDNERVILLE GYMNASTICS TUMBLE CHECK	$-21.75	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$1.98	$21.75
10/27/2003	BILL	GARDNERVILLE GYMNASTICS TUMBLE	$19.77	$19.77