Tax Account CP001720

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Owners

JASON ACEVEDO DDS LLC
897 IRONWOOD DR #203
MINDEN, NV 89423

Account Summary

Account ID	CP001720
Account Type	Personal Property
Location	897 IRONWOOD DR #203
Balance	$0.00
Currently Due	$0.00

Account ID

CP001720

Account Type

Personal Property

Location

897 IRONWOOD DR #203

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,777.26
Total	$1,777.26
Paid	$1,777.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,777.26

Total

$1,777.26

Paid

$1,777.26

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$1,777.26	$0.00	$1,777.26	$1,777.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,993.68	$0.00	$1,993.68	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,483.51	$0.00	$1,483.51	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,455.87	$0.00	$1,455.87	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$1,570.69	$0.00	$1,570.69	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$1,688.94	$0.00	$1,688.94	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$1,907.81	$0.00	$1,907.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2024	PAYMENT	JASON ACEVEDO DDS LLC CHECK 7572	$-1,777.26	$0.00
11/29/2023	BILL	JASON ACEVEDO DDS LLC	$1,777.26	$1,777.26
03/01/2023	PAYMENT	JASON ACEVEDO DDS CHECK 2666	$-1,993.68	$0.00
01/30/2023	BILL	JASON ACEVEDO DDS LLC	$1,993.68	$1,993.68
12/14/2021	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,483.51	$0.00
12/01/2021	BILL	JASON ACEVEDO DDS LLC	$1,483.51	$1,483.51
01/12/2021	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,455.87	$0.00
12/01/2020	BILL	JASON ACEVEDO DDS LLC	$1,455.87	$1,455.87
03/04/2020	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,570.69	$0.00
01/14/2020	BILL	JASON ACEVEDO DDS LLC	$1,570.69	$1,570.69
01/17/2019	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,688.94	$0.00
11/26/2018	BILL	JASON ACEVEDO DDS LLC	$1,688.94	$1,688.94
12/31/2017	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,907.81	$0.00
11/09/2017	BILL	JASON ACEVEDO DDS LLC	$1,907.81	$1,907.81
02/27/2017	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-2,222.50	$0.00
01/13/2017	BILL	JASON ACEVEDO DDS LLC	$2,222.50	$2,222.50
12/21/2015	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-2,689.00	$0.00
11/18/2015	BILL	JASON ACEVEDO DDS LLC	$2,689.00	$2,689.00
01/08/2015	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-2,721.54	$0.00
11/25/2014	BILL	JASON ACEVEDO DDS LLC	$2,721.54	$2,721.54
01/08/2014	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,348.20	$0.00
11/15/2013	BILL	JASON ACEVEDO DDS LLC	$1,348.20	$1,348.20
01/15/2013	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,495.18	$0.00
11/19/2012	BILL	JASON ACEVEDO DDS LLC	$1,495.18	$1,495.18
11/15/2011	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,698.97	$0.00
11/07/2011	BILL	JASON ACEVEDO DDS LLC	$1,698.97	$1,698.97
11/18/2010	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-1,913.33	$0.00
10/27/2010	BILL	JASON ACEVEDO DDS LLC	$1,913.33	$1,913.33
11/03/2009	PAYMENT	JASON ACEVEDO DDS LLC CHECK	$-2,222.96	$0.00
10/20/2009	BILL	JASON ACEVEDO DDS LLC	$2,222.96	$2,222.96