Tax Account CP001203
Owners
CUSTOM FIT
1590 LINDSAY LANE
MINDEN, NV 89423
Account Summary
| Account ID | CP001203 |
|---|---|
| Account Type | Personal Property |
| Location | 1590 LINDSAY LANE MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.74 |
| Total | $44.74 |
| Paid | $44.74 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $32.11 | $3.21 | $0.00 | $35.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.50 | $0.00 | $0.00 | $35.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $41.61 | $4.16 | $0.00 | $45.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.97 | $3.20 | $0.00 | $35.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36.71 | $0.00 | $0.00 | $36.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $46.95 | $0.00 | $0.00 | $46.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $70.08 | $0.00 | $0.00 | $70.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CUSTOM FIT CHECK 1091 | $-44.74 | $0.00 |
| 01/31/2025 | BILL | CUSTOM FIT | $44.74 | $44.74 |
| 01/18/2024 | PAYMENT | CUSTOM FIT CHECK 1077 | $-35.32 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.21 | $35.32 |
| 11/29/2023 | BILL | CUSTOM FIT | $32.11 | $32.11 |
| 01/15/2023 | PAYMENT | CUSTOM FIT CHECK 1017 | $-35.50 | $0.00 |
| 12/01/2022 | BILL | CUSTOM FIT | $35.50 | $35.50 |
| 03/29/2022 | PAYMENT | CUSTOM FIT CHECK | $-45.77 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.16 | $45.77 |
| 12/01/2021 | BILL | CUSTOM FIT | $41.61 | $41.61 |
| 04/07/2021 | PAYMENT | KATHY JC BEAMER CREDIT: D | $-35.17 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.20 | $35.17 |
| 12/01/2020 | BILL | CUSTOM FIT | $31.97 | $31.97 |
| 11/26/2019 | PAYMENT | CUSTOM FIT CHECK | $-36.71 | $0.00 |
| 11/19/2019 | BILL | CUSTOM FIT | $36.71 | $36.71 |
| 01/11/2019 | PAYMENT | CUSTOM FIT CHECK | $-46.95 | $0.00 |
| 11/26/2018 | BILL | CUSTOM FIT | $46.95 | $46.95 |
| 12/22/2017 | PAYMENT | CUSTOM FIT CHECK | $-70.08 | $0.00 |
| 11/09/2017 | BILL | CUSTOM FIT | $70.08 | $70.08 |
| 12/02/2016 | PAYMENT | CUSTOM FIT CHECK | $-71.12 | $0.00 |
| 11/16/2016 | BILL | CUSTOM FIT | $71.12 | $71.12 |
| 12/11/2015 | PAYMENT | CUSTOM FIT CHECK | $-84.20 | $0.00 |
| 11/18/2015 | BILL | CUSTOM FIT | $84.20 | $84.20 |
| 12/08/2014 | PAYMENT | CUSTOM FIT CHECK | $-97.43 | $0.00 |
| 11/25/2014 | BILL | CUSTOM FIT | $97.43 | $97.43 |
| 12/12/2013 | PAYMENT | CUSTOM FIT CHECK | $-112.79 | $0.00 |
| 11/15/2013 | BILL | CUSTOM FIT | $112.79 | $112.79 |
| 12/19/2012 | PAYMENT | CUSTOM FIT CHECK | $-120.56 | $0.00 |
| 11/19/2012 | BILL | CUSTOM FIT | $120.56 | $120.56 |
| 12/23/2011 | PAYMENT | CUSTOM FIT CHECK | $-91.21 | $0.00 |
| 11/07/2011 | BILL | CUSTOM FIT | $91.21 | $91.21 |
| 11/22/2010 | PAYMENT | CUSTOM FIT CHECK | $-112.73 | $0.00 |
| 10/27/2010 | BILL | CUSTOM FIT | $112.73 | $112.73 |
| 11/24/2009 | PAYMENT | CUSTOM FIT CHECK | $-131.25 | $0.00 |
| 10/20/2009 | BILL | CUSTOM FIT | $131.25 | $131.25 |
| 12/18/2008 | PAYMENT | CUSTOM FIT CHECK | $-152.24 | $0.00 |
| 11/17/2008 | BILL | CUSTOM FIT | $152.24 | $152.24 |
| 11/05/2007 | PAYMENT | CUSTOM FIT CHECK | $-144.97 | $0.00 |
| 10/30/2007 | BILL | CUSTOM FIT | $144.97 | $144.97 |
| 11/28/2006 | PAYMENT | CUSTOM FIT CHECK | $-173.85 | $0.00 |
| 10/24/2006 | BILL | CUSTOM FIT | $173.85 | $173.85 |
| 11/22/2005 | PAYMENT | CUSTOM FIT CHECK | $-151.80 | $0.00 |
| 10/27/2005 | BILL | CUSTOM FIT | $151.80 | $151.80 |
| 11/03/2004 | PAYMENT | CUSTOM FIT CHECK | $-167.74 | $0.00 |
| 10/20/2004 | BILL | CUSTOM FIT | $167.74 | $167.74 |