Tax Account CP001366

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Owners

REFINERY HAIR & SKIN STUDIO LLC
1618 BELARRA DR
MINDEN, NV 89423

Account Summary

Account ID	CP001366
Account Type	Personal Property
Location	1664 N HWY 395
Balance	$198.56
Currently Due	$198.56

Account ID

CP001366

Account Type

Personal Property

Location

1664 N HWY 395

Balance

$198.56

Currently Due

$198.56

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$97.54
Total	$107.29
Paid	$0.00
Balance	$107.29
Due	$198.56
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$97.54

Total

$107.29

Paid

$0.00

Balance

$107.29

Due

$198.56

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/02/2024	01/13/2024	Past due	$97.54	$9.75	$97.54	$0.00	$198.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$82.97	$8.30	$0.00	$91.27	$91.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$77.12	$7.71	$84.83	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$71.33	$0.00	$71.33	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$66.28	$0.00	$66.28	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$61.82	$0.00	$61.82	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$59.37	$5.94	$65.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.75	$198.56
11/29/2023	BILL	REFINERY HAIR & SKIN STUDIO LLC	$97.54	$188.81
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.30	$91.27
01/30/2023	BILL	REFINERY HAIR & SKIN STUDIO LLC	$82.97	$82.97
04/07/2022	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-84.83	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$7.71	$84.83
12/01/2021	BILL	REFINERY HAIR & SKIN STUDIO LL	$77.12	$77.12
01/06/2021	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-71.33	$0.00
12/01/2020	BILL	REFINERY HAIR & SKIN STUDIO LL	$71.33	$71.33
03/16/2020	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-66.28	$0.00
02/05/2020	BILL	REFINERY HAIR & SKIN STUDIO LL	$66.28	$66.28
04/22/2019	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-67.76	$0.00
03/20/2019	BILL	REFINERY HAIR & SKIN STUDIO LL	$61.82	$67.76
01/17/2018	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-59.37	$5.94
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.94	$65.31
11/09/2017	BILL	REFINERY HAIR & SKIN STUDIO LL	$59.37	$59.37
01/18/2017	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-128.69	$0.00
11/16/2016	BILL	REFINERY HAIR & SKIN STUDIO LL	$128.69	$128.69
01/12/2016	PAYMENT	REFINERY HAIR & SKIN STUDIO LL CHECK	$-173.12	$0.00
11/18/2015	BILL	REFINERY HAIR & SKIN STUDIO LL	$173.12	$173.12
01/09/2015	PAYMENT	SKINTONIC CHECK	$-71.81	$0.00
11/25/2014	BILL	SKINTONIC	$71.81	$71.81
01/08/2014	PAYMENT	SKINTONIC CHECK	$-112.87	$0.00
11/15/2013	BILL	SKINTONIC	$112.87	$112.87
01/25/2013	PAYMENT	SKINTONIC CHECK	$-159.43	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$14.49	$159.43
11/19/2012	BILL	SKINTONIC	$144.94	$144.94
01/10/2012	PAYMENT	SKINTONIC CHECK	$-88.21	$0.00
11/07/2011	BILL	SKINTONIC	$88.21	$88.21
01/12/2011	PAYMENT	SKINTONIC CHECK	$-110.69	$0.00
10/27/2010	BILL	SKINTONIC	$110.69	$110.69
11/16/2009	PAYMENT	SKINTONIC CHECK	$-57.23	$0.00
10/20/2009	BILL	SKINTONIC	$57.23	$57.23