Tax Account CP001801
Owners
MINDEN HOTEL LLC
2406 PRATER WY
SPARKS, NV 89431
HOLIDAY INN EXPRESS
Account Summary
| Account ID | CP001801 |
|---|---|
| Account Type | Personal Property |
| Location | 1659 HWY 88 Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,121.75 |
| Total | $1,121.75 |
| Paid | $1,121.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,381.10 | $0.00 | $1,381.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,163.26 | $0.00 | $1,163.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,419.02 | $0.00 | $1,419.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $818.82 | $0.00 | $818.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $937.33 | $0.00 | $937.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,054.23 | $0.00 | $1,054.23 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | MINDEN HOTEL LLC CHECK 10098 | $-1,121.75 | $0.00 |
| 11/29/2023 | BILL | MINDEN HOTEL LLC | $1,121.75 | $1,121.75 |
| 02/23/2023 | PAYMENT | MINDEN HOTEL LLC CHECK 1090 | $-1,381.10 | $0.00 |
| 01/30/2023 | BILL | MINDEN HOTEL LLC | $1,381.10 | $1,381.10 |
| 12/21/2021 | PAYMENT | MINDEN HOTEL OPERATIONS CHECK | $-1,163.26 | $0.00 |
| 12/01/2021 | BILL | MINDEN HOTEL LLC | $1,163.26 | $1,163.26 |
| 12/31/2020 | PAYMENT | MINDEN HOTEL LLC CHECK | $-1,419.02 | $0.00 |
| 12/01/2020 | BILL | MINDEN HOTEL LLC | $1,419.02 | $1,419.02 |
| 12/10/2019 | PAYMENT | MINDEN HOTEL LLC CHECK | $-818.82 | $0.00 |
| 11/19/2019 | BILL | MINDEN HOTEL LLC | $818.82 | $818.82 |
| 12/13/2018 | PAYMENT | MINDEN HOTEL LLC CHECK | $-937.33 | $0.00 |
| 11/26/2018 | BILL | MINDEN HOTEL LLC | $937.33 | $937.33 |
| 12/14/2017 | PAYMENT | MINDEN HOTEL LLC CHECK | $-1,054.23 | $0.00 |
| 11/09/2017 | BILL | MINDEN HOTEL LLC | $1,054.23 | $1,054.23 |
| 04/19/2017 | PAYMENT | JASWINDER DHAMI CHECK | $-119.96 | $0.00 |
| 01/26/2017 | PAYMENT | MINDEN HOTEL LLC CHECK | $-1,199.60 | $119.96 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $119.96 | $1,319.56 |
| 11/16/2016 | BILL | MINDEN HOTEL LLC | $1,199.60 | $1,199.60 |
| 12/22/2015 | PAYMENT | MINDEN HOTEL LLC CHECK | $-1,359.47 | $0.00 |
| 11/18/2015 | BILL | MINDEN HOTEL LLC | $1,359.47 | $1,359.47 |
| 12/09/2014 | PAYMENT | MINDEN HOTEL LLC CHECK | $-1,575.26 | $0.00 |
| 11/25/2014 | BILL | MINDEN HOTEL LLC | $1,575.26 | $1,575.26 |
| 12/20/2013 | PAYMENT | MINDEN HOTEL LLC CHECK | $-1,797.50 | $0.00 |
| 11/15/2013 | BILL | MINDEN HOTEL LLC | $1,797.50 | $1,797.50 |
| 12/17/2012 | PAYMENT | MINDEN HOTEL LLC CHECK | $-2,071.30 | $0.00 |
| 11/19/2012 | BILL | MINDEN HOTEL LLC | $2,071.30 | $2,071.30 |
| 11/15/2011 | PAYMENT | MINDEN HOTEL LLC CHECK | $-2,443.71 | $0.00 |
| 11/07/2011 | BILL | MINDEN HOTEL LLC | $2,443.71 | $2,443.71 |
| 12/29/2010 | PAYMENT | MINDEN HOTEL LLC CHECK | $-2,966.26 | $0.00 |
| 10/27/2010 | BILL | MINDEN HOTEL LLC | $2,966.26 | $2,966.26 |
| 12/02/2009 | PAYMENT | MINDEN HOTEL LLC CHECK | $-512.34 | $0.00 |
| 10/20/2009 | BILL | MINDEN HOTEL LLC | $512.34 | $512.34 |