Tax Account CP001963

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Owners

FAIRWAY EXCAVATING INC
2653 BALLARD LN
MINDEN, NV 89423

Account Summary

Account ID	CP001963
Account Type	Personal Property
Location	2653 BALLARD LN MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

CP001963

Account Type

Personal Property

Location

2653 BALLARD LN
MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,488.55
Total	$2,488.55
Paid	$2,488.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,488.55

Total

$2,488.55

Paid

$2,488.55

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,488.55	$0.00	$0.00	$2,488.55	$2,488.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,738.40	$0.00	$0.00	$2,738.40	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$2,808.14	$0.00	$0.00	$2,808.14	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$2,698.37	$0.00	$0.00	$2,698.37	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$3,039.28	$0.00	$0.00	$3,039.28	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$3,497.66	$0.00	$0.00	$3,497.66	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,972.88	$0.00	$0.00	$1,972.88	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$703.30	$0.00	$0.00	$703.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39720	$-2,488.55	$0.00
01/31/2025	BILL	FAIRWAY EXCAVATING INC	$2,488.55	$2,488.55
01/09/2024	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39676	$-2,738.40	$0.00
11/29/2023	BILL	FAIRWAY EXCAVATING INC	$2,738.40	$2,738.40
03/13/2023	PAYMENT	FAIRWAY EXCAVATING INC CHECK 39646	$-2,808.14	$0.00
01/30/2023	BILL	FAIRWAY EXCAVATING INC	$2,808.14	$2,808.14
01/12/2022	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-2,698.37	$0.00
12/01/2021	BILL	FAIRWAY EXCAVATING INC	$2,698.37	$2,698.37
01/15/2021	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-3,039.28	$0.00
12/01/2020	BILL	FAIRWAY EXCAVATING INC	$3,039.28	$3,039.28
01/08/2020	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-3,497.66	$0.00
11/19/2019	BILL	FAIRWAY EXCAVATING INC	$3,497.66	$3,497.66
01/16/2019	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-1,972.88	$0.00
11/26/2018	BILL	FAIRWAY EXCAVATING INC	$1,972.88	$1,972.88
01/11/2018	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-703.30	$0.00
11/09/2017	BILL	FAIRWAY EXCAVATING INC	$703.30	$703.30
01/12/2017	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-649.06	$0.00
11/16/2016	BILL	FAIRWAY EXCAVATING INC	$649.06	$649.06
01/12/2016	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-794.42	$0.00
11/18/2015	BILL	FAIRWAY EXCAVATING INC	$794.42	$794.42
01/08/2015	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-809.80	$0.00
11/25/2014	BILL	FAIRWAY EXCAVATING INC	$809.80	$809.80
12/24/2013	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-889.67	$0.00
11/15/2013	BILL	FAIRWAY EXCAVATING INC	$889.67	$889.67
01/08/2013	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-996.43	$0.00
11/19/2012	BILL	FAIRWAY EXCAVATING INC	$996.43	$996.43
01/10/2012	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-1,116.85	$0.00
11/07/2011	BILL	FAIRWAY EXCAVATING INC	$1,116.85	$1,116.85
06/28/2011	AMENDMENT	per memo refunded 972.71	$-972.71	$0.00
06/08/2011	PAYMENT	FAIRWAY EXCAVATING INC CHECK	$-314.43	$972.71
06/08/2011	ADJUSTMENT	per assessors memo refund	$1,287.14	$1,287.14
01/13/2011	VOID	FAIRWAY EXCAVATING INC CHECK	$-1,287.14	$0.00
10/27/2010	BILL	FAIRWAY EXCAVATING INC	$1,287.14	$1,287.14