Tax Account CP001507

Print Page · · Payments Cart · New Search

Owners

ABSOLUTE DENTAL & ORTHODONTICS
8370 W. Cheyenne Avenue Suite 103
LAS VEGAS, NV 89129

Account Summary

Account ID	CP001507
Account Type	Personal Property
Location	1664 N HWY 395 Minden
Balance	$84.72
Currently Due	$84.72

Account ID

CP001507

Account Type

Personal Property

Location

1664 N HWY 395
Minden

Balance

$84.72

Currently Due

$84.72

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$847.18
Total	$931.90
Paid	$847.18
Balance	$84.72
Due	$84.72
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$847.18

Total

$931.90

Paid

$847.18

Balance

$84.72

Due

$84.72

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	$847.18	$84.72	$847.18	$847.18	$84.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$602.84	$0.00	$602.84	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$778.41	$0.00	$778.41	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$764.94	$0.00	$764.94	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$801.17	$80.12	$881.29	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$647.56	$0.00	$647.56	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$653.16	$0.00	$653.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	ABSOLUTE DENTAL GROUP LLC CHECK 127255	$-847.18	$84.72
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$84.72	$931.90
11/29/2023	BILL	ABSOLUTE DENTAL & ORTHODONTICS	$847.18	$847.18
04/03/2023	PAYMENT	ABSOLUTE DENTAL GROUP CHECK 126716	$-602.84	$0.00
01/30/2023	BILL	ABSOLUTE DENTAL & ORTHODONTICS	$602.84	$602.84
01/10/2022	PAYMENT	DR JAMES THE DENTIST CHECK	$-778.41	$0.00
12/01/2021	BILL	DR JAMES THE DENTIST	$778.41	$778.41
01/05/2021	PAYMENT	DR JAMES THE DENTIST CHECK	$-764.94	$0.00
12/01/2020	BILL	DR JAMES THE DENTIST	$764.94	$764.94
04/29/2020	PAYMENT	DR JAMES THE DENTIST CHECK	$-881.29	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$80.12	$881.29
01/14/2020	BILL	DR JAMES THE DENTIST	$801.17	$801.17
01/17/2019	PAYMENT	DR JAMES THE DENTIST CHECK	$-647.56	$0.00
11/26/2018	BILL	DR JAMES THE DENTIST	$647.56	$647.56
11/30/2017	PAYMENT	DR JAMES THE DENTIST CHECK	$-653.16	$0.00
11/09/2017	BILL	DR JAMES THE DENTIST	$653.16	$653.16
11/29/2016	PAYMENT	DR JAMES THE DENTIST CHECK	$-743.24	$0.00
11/16/2016	BILL	DR JAMES THE DENTIST	$743.24	$743.24
12/10/2015	PAYMENT	DR JAMES THE DENTIST CHECK	$-766.22	$0.00
11/18/2015	BILL	DR JAMES THE DENTIST	$766.22	$766.22
01/09/2015	PAYMENT	DR JAMES THE DENTIST CHECK	$-850.47	$0.00
11/25/2014	BILL	DR JAMES THE DENTIST	$850.47	$850.47
01/17/2014	PAYMENT	DR JAMES THE DENTIST CHECK	$-889.93	$0.00
11/15/2013	BILL	DR JAMES THE DENTIST	$889.93	$889.93
01/07/2013	PAYMENT	DR JAMES THE DENTIST CHECK	$-967.05	$0.00
11/19/2012	BILL	DR JAMES THE DENTIST	$967.05	$967.05
01/17/2012	PAYMENT	DR JAMES THE DENTIST CHECK	$-1,108.14	$0.00
11/07/2011	BILL	DR JAMES THE DENTIST	$1,108.14	$1,108.14
01/13/2011	PAYMENT	DR JAMES THE DENTIST CHECK	$-1,372.75	$0.00
10/27/2010	BILL	DR JAMES THE DENTIST	$1,372.75	$1,372.75
12/03/2009	PAYMENT	DR JAMES THE DENTIST CHECK	$-1,719.37	$0.00
10/20/2009	BILL	DR JAMES THE DENTIST	$1,719.37	$1,719.37
01/08/2009	PAYMENT	DR JAMES THE DENTIST CHECK	$-1,193.45	$0.00
11/17/2008	BILL	DR JAMES THE DENTIST	$1,193.45	$1,193.45