Tax Account CP001501

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Owners

SOLUTION MARINE LLC
1132-C AIRPORT RD
MINDEN, NV 89423

Account Summary

Account ID	CP001501
Account Type	Personal Property
Location	1132 Airport Rd Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP001501

Account Type

Personal Property

Location

1132 Airport Rd
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,741.80
Total	$1,741.80
Paid	$1,741.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,741.80

Total

$1,741.80

Paid

$1,741.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,741.80	$0.00	$1,741.80	$1,741.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,960.46	$0.00	$1,960.46	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$978.49	$0.00	$978.49	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$251.63	$0.00	$251.63	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$276.31	$0.00	$276.31	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$311.04	$0.00	$311.04	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$351.62	$35.16	$386.78	$0.00	$0.00	2.8699	500
2016/2017 PERSONAL PROPERTY TAXES	$311.24	$31.12	$342.36	$0.00	$0.00	2.8699	500
2015/2016 PERSONAL PROPERTY TAXES	$274.02	$27.40	$301.42	$0.00	$0.00	2.8699	500
2014/2015 PERSONAL PROPERTY TAXES	$222.07	$22.21	$244.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/11/2024	PAYMENT	JOHN OMOHUNDRO GOV GOVOLUTION - 315332490	$-1,741.80	$0.00
11/29/2023	BILL	SOLUTION MARINE LLC	$1,741.80	$1,741.80
03/15/2023	PAYMENT	SOLUTION MARINE LLC CHECK 12158	$-1,960.46	$0.00
01/30/2023	BILL	SOLUTION MARINE LLC	$1,960.46	$1,960.46
01/10/2022	PAYMENT	SOLUTION MARINE LLC CHECK	$-978.49	$0.00
12/01/2021	BILL	SOLUTION MARINE LLC	$978.49	$978.49
12/14/2020	PAYMENT	SOLUTION MARINE LLC CHECK	$-251.63	$0.00
12/01/2020	BILL	SOLUTION MARINE LLC	$251.63	$251.63
11/25/2019	PAYMENT	SOLUTION MARINE LLC CHECK	$-276.31	$0.00
11/19/2019	BILL	SOLUTION MARINE LLC	$276.31	$276.31
01/17/2019	PAYMENT	SOLUTION MARINE LLC CHECK	$-1,585.88	$0.00
11/26/2018	BILL	SOLUTION MARINE LLC	$311.04	$1,585.88
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$35.16	$1,274.84
11/09/2017	BILL	SOLUTION MARINE LLC	$351.62	$1,239.68
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$31.12	$888.06
12/14/2016	BILL	SOLUTION MARINE LLC	$311.24	$856.94
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$27.40	$545.70
11/18/2015	BILL	SOLUTION MARINE LLC	$274.02	$518.30
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$22.21	$244.28
11/25/2014	BILL	SOLUTION MARINE LLC	$222.07	$222.07
02/03/2014	PAYMENT	SOLUTION MARINE LLC CHECK	$-292.74	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$26.61	$292.74
11/15/2013	BILL	SOLUTION MARINE LLC	$266.13	$266.13
12/07/2012	PAYMENT	SOLUTION MARINE LLC CHECK	$-303.06	$0.00
11/19/2012	BILL	SOLUTION MARINE LLC	$303.06	$303.06
12/05/2011	PAYMENT	SOLUTION MARINE LLC CHECK	$-346.77	$0.00
11/07/2011	BILL	SOLUTION MARINE LLC	$346.77	$346.77
11/18/2010	PAYMENT	SOLUTION MARINE LLC CHECK	$-393.36	$0.00
10/27/2010	BILL	SOLUTION MARINE LLC	$393.36	$393.36
12/01/2009	PAYMENT	SOLUTION MARINE LLC CHECK	$-439.74	$0.00
10/20/2009	BILL	SOLUTION MARINE LLC	$439.74	$439.74
12/29/2008	PAYMENT	SOLUTION MARINE LLC CHECK	$-308.18	$0.00
11/17/2008	BILL	SOLUTION MARINE LLC	$308.18	$308.18