Tax Account CP001163

Print Page · · Payments Cart · New Search

Owners

EQUIPMENT MAINTENANCE & SERVICE
PO BOX 1090
MINDEN, NV 89423

Account Summary

Account ID	CP001163
Account Type	Personal Property
Location	2664 FULLER AV Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP001163

Account Type

Personal Property

Location

2664 FULLER AV
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$50.11
Total	$50.11
Paid	$50.11
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

$50.11

Total

$50.11

Paid

$50.11

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	$50.11	$0.00	$50.11	$50.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$60.04	$0.00	$60.04	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$70.28	$0.00	$70.28	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$94.13	$0.00	$94.13	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$126.13	$0.00	$126.13	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$48.36	$0.00	$48.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PAYMENT	DRAPER, WADE & AMY CHECK 5514	$-50.11	$0.00
11/29/2023	BILL	EQUIPMENT MAINTENANCE & SERVICE	$50.11	$50.11
03/13/2023	PAYMENT	WADE & AMY DRAPER CHECK 5497	$-60.04	$0.00
01/30/2023	BILL	EQUIPMENT MAINTENANCE & SERVICE	$60.04	$60.04
12/21/2021	PAYMENT	DRAPER & AMY DRAPER CHECK	$-70.28	$0.00
12/01/2021	BILL	EQUIPMENT MAINTENANCE & SERVIC	$70.28	$70.28
01/06/2021	PAYMENT	WADE & AMY DRAPER CHECK	$-94.13	$0.00
12/01/2020	BILL	EQUIPMENT MAINTENANCE & SERVIC	$94.13	$94.13
01/08/2020	PAYMENT	DRAPER, WADE & AMY CHECK	$-126.13	$0.00
11/19/2019	BILL	EQUIPMENT MAINTENANCE & SERVIC	$126.13	$126.13
01/11/2019	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-40.78	$0.00
11/26/2018	BILL	EQUIPMENT MAINTENANCE & SERVIC	$40.78	$40.78
12/31/2017	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-48.36	$0.00
11/09/2017	BILL	EQUIPMENT MAINTENANCE & SERVIC	$48.36	$48.36
12/23/2016	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-55.68	$0.00
11/16/2016	BILL	EQUIPMENT MAINTENANCE & SERVIC	$55.68	$55.68
01/06/2016	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-64.00	$0.00
11/18/2015	BILL	EQUIPMENT MAINTENANCE & SERVIC	$64.00	$64.00
01/06/2015	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-74.01	$0.00
11/25/2014	BILL	EQUIPMENT MAINTENANCE & SERVIC	$74.01	$74.01
01/08/2014	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-83.83	$0.00
11/15/2013	BILL	EQUIPMENT MAINTENANCE & SERVIC	$83.83	$83.83
01/10/2013	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-94.99	$0.00
11/19/2012	BILL	EQUIPMENT MAINTENANCE & SERVIC	$94.99	$94.99
01/10/2012	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-110.18	$0.00
11/07/2011	BILL	EQUIPMENT MAINTENANCE & SERVIC	$110.18	$110.18
01/12/2011	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-128.88	$0.00
10/27/2010	BILL	EQUIPMENT MAINTENANCE & SERVIC	$128.88	$128.88
11/18/2009	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-128.46	$0.00
10/20/2009	BILL	EQUIPMENT MAINTENANCE & SERVIC	$128.46	$128.46
01/08/2009	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-131.40	$0.00
11/17/2008	BILL	EQUIPMENT MAINTENANCE & SERVIC	$131.40	$131.40
12/04/2007	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-94.21	$0.00
10/30/2007	BILL	EQUIPMENT MAINTENANCE & SERVIC	$94.21	$94.21
11/29/2006	PAYMENT	EQUIPMENT MAINTENANCE & SERVIC CHECK	$-83.26	$0.00
10/24/2006	BILL	EQUIPMENT MAINTENANCE & SERVIC	$83.26	$83.26
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