Tax Account CP001149
Owners
MAD MGMT INC
2222 PARK PL #1C
MINDEN, NV 89423
SCREEN SYSTEMS BY GENIUS
NEVADA RETRACTABLE SCREENS
Account Summary
| Account ID | CP001149 |
|---|---|
| Account Type | Personal Property |
| Location | 2222 PARK PL #1C MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.45 |
| Total | $44.45 |
| Paid | $44.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $17.42 | $0.00 | $17.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.88 | $0.00 | $29.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.46 | $0.00 | $19.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.93 | $0.00 | $22.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $30.22 | $0.00 | $30.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | MAD MGMT INC CHECK 2749 | $-44.45 | $0.00 |
| 11/29/2023 | BILL | MAD MGMT INC | $44.45 | $44.45 |
| 02/16/2023 | PAYMENT | MAD MGMT INC/ SCREEN SYSTEMS CHECK 2692 | $-17.42 | $0.00 |
| 01/30/2023 | BILL | MAD MGMT INC | $17.42 | $17.42 |
| 12/14/2021 | PAYMENT | MAD MGMT INC CHECK | $-29.88 | $0.00 |
| 12/01/2021 | BILL | MAD MGMT INC | $29.88 | $29.88 |
| 01/06/2021 | PAYMENT | SCREEN SYSTEMS BY GENIUS CHECK | $-19.46 | $0.00 |
| 12/01/2020 | BILL | MAD MGMT INC | $19.46 | $19.46 |
| 01/08/2020 | PAYMENT | MAD MGMT INC CHECK | $-22.93 | $0.00 |
| 11/19/2019 | BILL | MAD MGMT INC | $22.93 | $22.93 |
| 12/19/2018 | PAYMENT | SCREEN SYSTEMS BY GENIUS CHECK | $-30.22 | $0.00 |
| 11/26/2018 | BILL | MAD MGMT INC | $30.22 | $30.22 |
| 12/22/2017 | PAYMENT | MAD MGMT INC CHECK | $-27.46 | $0.00 |
| 11/09/2017 | BILL | MAD MGMT INC | $27.46 | $27.46 |
| 01/18/2017 | PAYMENT | MAD MGMT INC CHECK | $-32.46 | $0.00 |
| 11/16/2016 | BILL | MAD MGMT INC | $32.46 | $32.46 |
| 12/23/2015 | PAYMENT | MAD MGMT INC CHECK | $-38.92 | $0.00 |
| 11/18/2015 | BILL | MAD MGMT INC | $38.92 | $38.92 |
| 12/24/2014 | PAYMENT | MAD MGMT INC CHECK | $-38.14 | $0.00 |
| 11/25/2014 | BILL | MAD MGMT INC | $38.14 | $38.14 |
| 01/13/2014 | PAYMENT | MAD MGMT INC CHECK | $-33.61 | $0.00 |
| 11/15/2013 | BILL | MAD MGMT INC | $33.61 | $33.61 |
| 01/11/2013 | PAYMENT | MAD MGMT INC CHECK | $-39.72 | $0.00 |
| 11/19/2012 | BILL | MAD MGMT INC | $39.72 | $39.72 |
| 01/12/2012 | PAYMENT | MAD MGMT, INC CHECK | $-41.56 | $0.00 |
| 11/07/2011 | BILL | MAD MGMT, INC | $41.56 | $41.56 |
| 01/13/2011 | PAYMENT | MAD MGMT INC CHECK | $-58.25 | $0.00 |
| 10/27/2010 | BILL | MAD MGMT INC | $58.25 | $58.25 |
| 12/02/2009 | PAYMENT | MAD MGMT INC CHECK | $-54.18 | $0.00 |
| 10/20/2009 | BILL | MAD MGMT INC | $54.18 | $54.18 |
| 12/26/2008 | PAYMENT | MAD MGMT INC CHECK | $-66.95 | $0.00 |
| 11/17/2008 | BILL | MAD MGMT INC | $66.95 | $66.95 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2006 | PAYMENT | MAD MANAGEMENT INC /W GAUNT CHECK | $-22.02 | $0.00 |
| 10/24/2006 | BILL | MAD MANAGEMENT INC /W GAUNT | $22.02 | $22.02 |
| 11/28/2005 | PAYMENT | MAD MANAGEMENT INC CHECK | $-21.03 | $0.00 |
| 10/27/2005 | BILL | MAD MANAGEMENT INC | $21.03 | $21.03 |
| 11/22/2004 | PAYMENT | MAD MANAGEMENT INC CHECK | $-22.31 | $0.00 |
| 10/20/2004 | BILL | MAD MANAGEMENT INC | $22.31 | $22.31 |