Tax Account CP001469

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Owners

NYONA'S STUDIO 395
1543 WILDROSE DR
MINDEN, NV 89423

NYONA'S JEWELRY BOX

Account Summary

Account ID	CP001469
Account Type	Personal Property
Location	1687 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP001469

Account Type

Personal Property

Location

1687 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.25
Total	$10.25
Paid	$10.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.25

Total

$10.25

Paid

$10.25

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$10.25	$0.00	$0.00	$10.25	$10.25	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		510
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		510
2019/2020 PERSONAL PROPERTY TAXES	$14.35	$0.00	$0.00	$14.35	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$14.05	$0.00	$0.00	$14.05	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$16.87	$0.00	$0.00	$16.87	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	NYONA'S STUDIO 395 CHECK 1881	$-10.25	$0.00
01/31/2025	BILL	NYONA'S STUDIO 395	$10.25	$10.25
11/29/2023	BILL	NYONA'S STUDIO 395	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	NYONA'S STUDIO 395	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2019	PAYMENT	NYONA'S STUDIO 395 CHECK	$-14.35	$0.00
11/19/2019	BILL	NYONA'S STUDIO 395	$14.35	$14.35
12/26/2018	PAYMENT	NYONA'S STUDIO 395 CHECK	$-14.05	$0.00
11/26/2018	BILL	NYONA'S STUDIO 395	$14.05	$14.05
11/28/2017	PAYMENT	NYONA'S STUDIO 395 CHECK	$-16.87	$0.00
11/09/2017	BILL	NYONA'S STUDIO 395	$16.87	$16.87
01/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-19.43	$0.00
01/26/2017	AMENDMENT	Penalty under $5 da	$-1.94	$19.43
01/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$19.43	$21.37
01/26/2017	VOID	NYONA'S STUDIO 395 CHECK	$-19.43	$1.94
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.94	$21.37
11/16/2016	BILL	NYONA'S STUDIO 395	$19.43	$19.43
12/16/2015	PAYMENT	NYONA'S STUDIO 395 CHECK	$-21.92	$0.00
11/18/2015	BILL	NYONA'S STUDIO 395	$21.92	$21.92
02/25/2015	PAYMENT	NYONA'S STUDIO 395 CHECK	$-27.90	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.54	$27.90
11/25/2014	BILL	NYONA'S STUDIO 395	$25.36	$25.36
12/02/2013	PAYMENT	NYONA'S STUDIO 395 CHECK	$-27.89	$0.00
11/15/2013	BILL	NYONA'S STUDIO 395	$27.89	$27.89
01/25/2013	PAYMENT	NYONA'S STUDIO 395 CHECK	$-31.59	$0.00
01/24/2013	AMENDMENT	REMOVE PENALTY BELOW $5.00 MW	$-3.16	$31.59
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.16	$34.75
11/19/2012	BILL	NYONA'S STUDIO 395	$31.59	$31.59
12/28/2011	PAYMENT	NYONA'S STUDIO 395 CHECK	$-35.47	$0.00
11/07/2011	BILL	NYONA'S STUDIO 395	$35.47	$35.47
12/02/2010	PAYMENT	NYONA'S STUDIO 395 CHECK	$-45.88	$0.00
10/27/2010	BILL	NYONA'S STUDIO 395	$45.88	$45.88
02/01/2010	PAYMENT	NYONA'S STUDIO 395 CHECK	$-55.24	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$5.02	$55.24
10/20/2009	BILL	NYONA'S STUDIO 395	$50.22	$50.22
12/12/2008	PAYMENT	NYONA'S STUDIO 395 CHECK	$-57.49	$0.00
11/17/2008	BILL	NYONA'S STUDIO 395	$57.49	$57.49