Tax Account CP001696

Print Page · · Payments Cart · New Search

Owners

CONTINUUM PACKING SOLUTIONS
2232 MERIDIAN BL STE K
MINDEN, NV 89423

BEATBOX BEVERAGES

J V C CELLARS

Account Summary

Account ID	CP001696
Account Type	Personal Property
Location	2232 MERIDIAN BL #K
Balance	$0.00
Currently Due	$0.00

Account ID

CP001696

Account Type

Personal Property

Location

2232 MERIDIAN BL #K

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34,623.48
Total	$34,623.48
Paid	$34,623.48
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

$34,623.48

Total

$34,623.48

Paid

$34,623.48

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	09/24/2023	10/05/2023	Paid	$34,623.48	$0.00	$34,623.48	$34,623.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$25,723.40	$2,572.34	$28,295.74	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$27,636.65	$0.00	$27,636.65	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$30,073.74	$0.00	$30,073.74	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$20,208.66	$2,020.87	$22,229.53	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$37,982.95	$3,798.30	$41,781.25	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$42,221.33	$0.00	$42,221.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK 217565	$-34,623.48	$0.00
08/30/2023	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK 217506	$-28,295.74	$34,623.48
08/25/2023	BILL	CONTINUUM PACKING SOLUTIONS	$34,623.48	$62,919.22
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2,572.34	$28,295.74
01/30/2023	BILL	CONTINUUM PACKING SOLUTIONS	$25,723.40	$25,723.40
01/03/2022	PAYMENT	CONTINUUM PACKING SOLUTIONS CREDIT: D	$-27,636.65	$0.00
12/01/2021	BILL	CONTINUUM PACKING SOLUTIONS	$27,636.65	$27,636.65
01/15/2021	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-30,073.74	$0.00
01/08/2021	AMENDMENT	Internet Dec Error. CA	$-104,365.12	$30,073.74
12/01/2020	BILL	CONTINUUM PACKING SOLUTIONS	$134,438.86	$134,438.86
05/22/2020	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-26,027.83	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2,020.87	$26,027.83
02/05/2020	BILL	CONTINUUM PACKING SOLUTIONS	$20,208.66	$24,006.96
05/07/2019	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-37,982.95	$3,798.30
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3,798.30	$41,781.25
03/25/2019	AMENDMENT	Applied GOED abatement ZL	$-955.71	$37,982.95
03/20/2019	BILL	CONTINUUM PACKING SOLUTIONS	$38,938.66	$38,938.66
12/31/2017	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-42,221.33	$0.00
11/09/2017	BILL	CONTINUUM PACKING SOLUTIONS	$42,221.33	$42,221.33
06/19/2017	AMENDMENT	BOC approved removal	$-4,357.19	$0.00
01/26/2017	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-43,571.85	$4,357.19
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4,357.19	$47,929.04
12/14/2016	BILL	CONTINUUM PACKING SOLUTIONS	$43,571.85	$43,571.85
01/12/2016	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-36,378.74	$0.00
11/18/2015	BILL	CONTINUUM PACKING SOLUTIONS	$36,378.74	$36,378.74
01/13/2015	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-30,317.85	$0.00
11/25/2014	BILL	CONTINUUM PACKING SOLUTIONS	$30,317.85	$30,317.85
01/08/2014	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-19,154.57	$0.00
11/15/2013	BILL	CONTINUUM PACKING SOLUTIONS	$19,154.57	$19,154.57
01/08/2013	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-11,151.74	$0.00
11/19/2012	BILL	CONTINUUM PACKING SOLUTIONS	$11,151.74	$11,151.74
01/12/2012	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-9,851.53	$0.00
11/07/2011	BILL	CONTINUUM PACKING SOLUTIONS	$9,851.53	$9,851.53
01/13/2011	PAYMENT	CONTINUUM PACKING SOLUTIONS CHECK	$-6,359.00	$0.00
10/27/2010	BILL	CONTINUUM PACKING SOLUTIONS	$6,359.00	$6,359.00
12/02/2009	PAYMENT	Q-4 ASEPTICS WEST CHECK	$-8,071.02	$0.00
10/20/2009	BILL	Q-4 ASEPTICS WEST	$8,071.02	$8,071.02