Tax Account CP001805

Print Page · · Payments Cart · New Search

Owners

ALLIE AND FRIENDS NURSERY
1695 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	CP001805
Account Type	Personal Property
Location	1695 COUNTY RD Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP001805

Account Type

Personal Property

Location

1695 COUNTY RD
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$162.98
Total	$162.98
Paid	$162.98
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

$162.98

Total

$162.98

Paid

$162.98

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	$162.98	$0.00	$162.98	$162.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$175.13	$0.00	$175.13	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$69.39	$0.00	$69.39	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$81.36	$0.00	$81.36	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$85.97	$0.00	$85.97	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$85.97	$0.00	$85.97	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$83.85	$0.00	$83.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK 7998	$-162.98	$0.00
11/29/2023	BILL	ALLIE AND FRIENDS NURSERY	$162.98	$162.98
02/24/2023	PAYMENT	AND FRIENDS NURSERY ALLIE GOV GOVOLUTION - 301495979	$-175.13	$0.00
01/30/2023	BILL	ALLIE AND FRIENDS NURSERY	$175.13	$175.13
12/14/2021	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-69.39	$0.00
12/01/2021	BILL	ALLIE AND FRIENDS NURSERY	$69.39	$69.39
01/06/2021	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-81.36	$0.00
12/01/2020	BILL	ALLIE AND FRIENDS NURSERY	$81.36	$81.36
03/06/2020	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-85.97	$0.00
02/05/2020	BILL	ALLIE AND FRIENDS NURSERY	$85.97	$85.97
04/22/2019	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-85.97	$0.00
03/20/2019	BILL	ALLIE AND FRIENDS NURSERY	$85.97	$85.97
12/31/2017	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-83.85	$0.00
11/09/2017	BILL	ALLIE AND FRIENDS NURSERY	$83.85	$83.85
01/05/2017	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-260.26	$0.00
12/14/2016	BILL	ALLIE AND FRIENDS NURSERY	$260.26	$260.26
01/15/2016	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-249.03	$0.00
11/18/2015	BILL	ALLIE AND FRIENDS NURSERY	$249.03	$249.03
01/12/2015	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-371.65	$0.00
11/25/2014	BILL	ALLIE AND FRIENDS NURSERY	$267.07	$371.65
07/01/2014	AMENDMENT	trs bal to 1320-33-402-050 tt	$-331.22	$104.58
02/03/2014	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-500.00	$435.80
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$30.11	$935.80
12/24/2013	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-500.00	$905.69
11/15/2013	BILL	ALLIE AND FRIENDS NURSERY	$301.11	$1,405.69
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$100.42	$1,104.58
11/19/2012	BILL	ALLIE AND FRIENDS NURSERY	$1,004.16	$1,004.16
12/01/2011	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-168.21	$0.00
11/07/2011	BILL	ALLIE AND FRIENDS NURSERY	$168.21	$168.21
11/22/2010	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-202.37	$0.00
10/27/2010	BILL	ALLIE AND FRIENDS NURSERY	$202.37	$202.37
12/01/2009	PAYMENT	ALLIE AND FRIENDS NURSURY CHECK	$-198.97	$0.00
10/20/2009	BILL	ALLIE AND FRIENDS NURSURY	$198.97	$198.97