Tax Account CP001219
Owners
INSTAIMAGE INC
1159 NORTH FORK TR
MINDEN, NV 89423
Account Summary
| Account ID | CP001219 |
|---|---|
| Account Type | Personal Property |
| Location | 1159 N FORK TRL MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.28 |
| Total | $50.28 |
| Paid | $50.28 |
| 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 | $55.02 | $0.00 | $0.00 | $55.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $59.61 | $0.00 | $0.00 | $59.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $75.91 | $0.00 | $0.00 | $75.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $81.30 | $0.00 | $0.00 | $81.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $89.66 | $0.00 | $0.00 | $89.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $101.25 | $0.00 | $0.00 | $101.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | INSTAIMAGE INC CHECK 1231 | $-50.28 | $0.00 |
| 01/31/2025 | BILL | INSTAIMAGE INC | $50.28 | $50.28 |
| 12/06/2023 | PAYMENT | INSTAIMAGE INC CHECK 1223 | $-55.02 | $0.00 |
| 11/29/2023 | BILL | INSTAIMAGE INC | $55.02 | $55.02 |
| 03/21/2023 | PAYMENT | INSTAIMAGE INC CHECK 1219 | $-59.61 | $0.00 |
| 01/30/2023 | BILL | INSTAIMAGE INC | $59.61 | $59.61 |
| 12/14/2021 | PAYMENT | INSTAIMAGE INC CHECK | $-67.96 | $0.00 |
| 12/01/2021 | BILL | INSTAIMAGE INC | $67.96 | $67.96 |
| 01/08/2021 | PAYMENT | INSTAIMAGE INC CHECK | $-75.91 | $0.00 |
| 12/01/2020 | BILL | INSTAIMAGE INC | $75.91 | $75.91 |
| 12/31/2019 | PAYMENT | INSTAIMAGE INC CHECK | $-81.30 | $0.00 |
| 11/19/2019 | BILL | INSTAIMAGE INC | $81.30 | $81.30 |
| 01/17/2019 | PAYMENT | INSTAIMAGE INC CHECK | $-89.66 | $0.00 |
| 11/26/2018 | BILL | INSTAIMAGE INC | $89.66 | $89.66 |
| 11/28/2017 | PAYMENT | INSTAIMAGE INC CHECK | $-101.25 | $0.00 |
| 11/09/2017 | BILL | INSTAIMAGE INC | $101.25 | $101.25 |
| 03/17/2017 | PAYMENT | INSTAIMAGE INC CHECK | $-128.07 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $11.64 | $128.07 |
| 11/16/2016 | BILL | INSTAIMAGE INC | $116.43 | $116.43 |
| 01/14/2016 | PAYMENT | INSTAIMAGE INC CHECK | $-135.72 | $0.00 |
| 11/18/2015 | BILL | INSTAIMAGE INC | $135.72 | $135.72 |
| 04/09/2015 | PAYMENT | INSTAIMAGE INC CHECK | $-195.13 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $17.74 | $195.13 |
| 11/25/2014 | BILL | INSTAIMAGE INC | $177.39 | $177.39 |
| 01/13/2014 | PAYMENT | INSTAIMAGE INC CHECK | $-281.85 | $0.00 |
| 11/15/2013 | BILL | INSTAIMAGE INC | $281.85 | $281.85 |
| 01/15/2013 | PAYMENT | INSTAIMAGE INC CHECK | $-363.01 | $0.00 |
| 11/19/2012 | BILL | INSTAIMAGE INC | $363.01 | $363.01 |
| 01/11/2012 | PAYMENT | INSTAIMAGE INC CHECK | $-77.77 | $0.00 |
| 11/07/2011 | BILL | INSTAIMAGE INC | $77.77 | $77.77 |
| 01/12/2011 | PAYMENT | INSTAIMAGE CHECK | $-167.03 | $0.00 |
| 10/27/2010 | BILL | INSTAIMAGE | $167.03 | $167.03 |
| 01/06/2010 | PAYMENT | INSTAIMAGE CHECK | $-46.03 | $0.00 |
| 01/06/2010 | AMENDMENT | remove pen below min mw | $-4.60 | $46.03 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.60 | $50.63 |
| 10/20/2009 | BILL | INSTAIMAGE | $46.03 | $46.03 |
| 01/08/2009 | PAYMENT | INSTAIMAGE CHECK | $-52.03 | $0.00 |
| 11/17/2008 | BILL | INSTAIMAGE | $52.03 | $52.03 |
| 12/05/2007 | PAYMENT | INSTAIMAGE CHECK | $-55.55 | $0.00 |
| 10/30/2007 | BILL | INSTAIMAGE | $55.55 | $55.55 |
| 11/14/2006 | PAYMENT | INSTAIMAGE CHECK | $-64.69 | $0.00 |
| 10/24/2006 | BILL | INSTAIMAGE | $64.69 | $64.69 |
| 11/22/2005 | PAYMENT | INSTAIMAGE CHECK | $-59.90 | $0.00 |
| 10/27/2005 | BILL | INSTAIMAGE | $59.90 | $59.90 |
| 11/05/2004 | PAYMENT | INSTAIMAGE CHECK | $-74.12 | $0.00 |
| 10/20/2004 | BILL | INSTAIMAGE | $74.12 | $74.12 |