Tax Account CP001434

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Owners

IMPACT CONSTRUCTION
PO BOX 59
GARDNERVILLE, NV 89410

Account Summary

Account ID	CP001434
Account Type	Personal Property
Location	1650 LUCERNE
Balance	$0.00
Currently Due	$0.00

Account ID

CP001434

Account Type

Personal Property

Location

1650 LUCERNE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.47
Total	$16.47
Paid	$16.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.47

Total

$16.47

Paid

$16.47

Balance

$0.00

Due

$0.00

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
1	01/02/2024	01/13/2024	Paid	$16.47	$0.00	$16.47	$16.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.14	$0.00	$19.14	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$20.94	$0.00	$20.94	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$24.85	$0.00	$24.85	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$29.10	$0.00	$29.10	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$31.04	$0.00	$31.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	IMPACT CONSTRUCTION CHECK 185.19	$-16.47	$0.00
11/29/2023	BILL	IMPACT CONSTRUCTION	$16.47	$16.47
12/23/2022	PAYMENT	IMPACT CONSTRUCTION CHECK 17331	$-19.14	$0.00
12/01/2022	BILL	IMPACT CONSTRUCTION	$19.14	$19.14
01/11/2022	PAYMENT	IMPACT CONSTRUCTION CHECK	$-20.94	$0.00
12/01/2021	BILL	IMPACT CONSTRUCTION	$20.94	$20.94
01/02/2021	PAYMENT	IMPACT CONSTRUCTION CHECK	$-22.88	$0.00
12/01/2020	BILL	IMPACT CONSTRUCTION	$22.88	$22.88
02/24/2020	PAYMENT	IMPACT CONSTRUCTION CHECK	$-24.85	$0.00
02/05/2020	BILL	IMPACT CONSTRUCTION	$24.85	$24.85
01/11/2019	PAYMENT	IMPACT CONSTRUCTION CHECK	$-29.10	$0.00
11/26/2018	BILL	IMPACT CONSTRUCTION	$29.10	$29.10
12/31/2017	PAYMENT	IMPACT CONSTRUCTION CHECK	$-31.04	$0.00
11/09/2017	BILL	IMPACT CONSTRUCTION	$31.04	$31.04
01/05/2017	PAYMENT	IMPACT CONSTRUCTION CHECK	$-28.15	$0.00
11/16/2016	BILL	IMPACT CONSTRUCTION	$28.15	$28.15
01/07/2016	PAYMENT	IMPACT CONSTRUCTION CHECK	$-30.74	$0.00
11/18/2015	BILL	IMPACT CONSTRUCTION	$30.74	$30.74
12/23/2014	PAYMENT	IMPACT CONSTRUCTION CHECK	$-35.27	$0.00
11/25/2014	BILL	IMPACT CONSTRUCTION	$35.27	$35.27
12/26/2013	PAYMENT	IMPACT CONSTRUCTION CHECK	$-20.81	$0.00
11/15/2013	BILL	IMPACT CONSTRUCTION	$20.81	$20.81
12/06/2012	PAYMENT	IMPACT CONSTRUCTION CHECK	$-18.97	$0.00
11/19/2012	BILL	IMPACT CONSTRUCTION	$18.97	$18.97
12/19/2011	PAYMENT	IMPACT CONSTRUCTION CHECK	$-23.42	$0.00
11/07/2011	BILL	IMPACT CONSTRUCTION	$23.42	$23.42
12/16/2010	PAYMENT	IMPACT CONSTRUCTION CHECK	$-32.98	$0.00
10/27/2010	BILL	IMPACT CONSTRUCTION	$32.98	$32.98
12/14/2009	PAYMENT	IMPACT CONSTRUCTION CHECK	$-493.34	$0.00
10/20/2009	BILL	IMPACT CONSTRUCTION	$493.34	$493.34
01/07/2009	PAYMENT	IMPACT CONSTRUCTION CHECK	$-431.78	$0.00
11/17/2008	BILL	IMPACT CONSTRUCTION	$431.78	$431.78