Tax Account CP001717
Owners
EPAY ALLIANCE
1138 NORTH FORK TR
MINDEN, NV 89423
Account Summary
| Account ID | CP001717 |
|---|---|
| Account Type | Personal Property |
| Location | 1138 North Fork Trl Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.63 | $0.00 | $13.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.33 | $0.00 | $16.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $19.95 | $2.00 | $21.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $22.33 | $0.00 | $22.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | EPAY ALLIANCE | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | EPAY ALLIANCE | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/18/2020 | PAYMENT | GREG EVANS CREDIT: D | $-13.63 | $0.00 |
| 12/01/2020 | BILL | EPAY ALLIANCE | $13.63 | $13.63 |
| 11/22/2019 | PAYMENT | GREG EVANS CHECK | $-38.28 | $0.00 |
| 11/19/2019 | BILL | E PAYMENT ALLIANCE | $16.33 | $38.28 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.00 | $21.95 |
| 03/20/2019 | BILL | E PAYMENT ALLIANCE | $19.95 | $19.95 |
| 12/31/2017 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-22.33 | $0.00 |
| 11/09/2017 | BILL | E PAYMENT ALLIANCE | $22.33 | $22.33 |
| 12/08/2016 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-26.06 | $0.00 |
| 11/16/2016 | BILL | E PAYMENT ALLIANCE | $26.06 | $26.06 |
| 12/16/2015 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-38.80 | $0.00 |
| 11/18/2015 | BILL | E PAYMENT ALLIANCE | $38.80 | $38.80 |
| 12/12/2014 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-42.53 | $0.00 |
| 11/25/2014 | BILL | E PAYMENT ALLIANCE | $42.53 | $42.53 |
| 12/02/2013 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-54.68 | $0.00 |
| 11/15/2013 | BILL | E PAYMENT ALLIANCE | $54.68 | $54.68 |
| 12/04/2012 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-57.65 | $0.00 |
| 11/19/2012 | BILL | E PAYMENT ALLIANCE | $57.65 | $57.65 |
| 11/15/2011 | PAYMENT | E PAYMENT ALLIANCE CHECK | $-77.52 | $0.00 |
| 11/07/2011 | BILL | E PAYMENT ALLIANCE | $77.52 | $77.52 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |