Tax Account CP001992

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Owners

ROBINSON METAL WORKS LLC
1362 SANDEN LN
MINDEN, NV 89423

ROBINSON MOBILE WELDING

Account Summary

Account ID	CP001992
Account Type	Personal Property
Location	1362 SANDEN LN
Balance	$0.00
Currently Due	$0.00

Account ID

CP001992

Account Type

Personal Property

Location

1362 SANDEN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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)

Description

2024/2025 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	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		500
2019/2020 PERSONAL PROPERTY TAXES	$12.48	$0.00	$0.00	$12.48	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$14.89	$0.00	$0.00	$14.89	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/31/2025	BILL	ROBINSON METAL WORKS LLC	$0.00	$0.00
01/31/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2023	BILL	ROBINSON METAL WORKS LLC	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	ROBINSON METAL WORKS LLC	$0.00	$0.00
12/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
03/16/2020	PAYMENT	ROBINSON METAL WORKS LLC CHECK	$-12.48	$0.00
01/14/2020	BILL	ROBINSON METAL WORKS LLC	$12.48	$12.48
12/26/2018	PAYMENT	ROBINSON METAL WORKS LLC CHECK	$-14.89	$0.00
11/26/2018	BILL	ROBINSON METAL WORKS LLC	$14.89	$14.89
12/31/2017	PAYMENT	ROBINSON METAL WORKS LLC CHECK	$-18.48	$0.00
11/09/2017	BILL	ROBINSON METAL WORKS LLC	$18.48	$18.48
01/12/2017	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-23.36	$0.00
11/16/2016	BILL	ROBINSON MOBILE WELDING	$23.36	$23.36
12/11/2015	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-28.44	$0.00
11/18/2015	BILL	ROBINSON MOBILE WELDING	$28.44	$28.44
12/18/2014	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-31.48	$0.00
11/25/2014	BILL	ROBINSON MOBILE WELDING	$31.48	$31.48
12/24/2013	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-34.21	$0.00
11/15/2013	BILL	ROBINSON MOBILE WELDING	$34.21	$34.21
12/07/2012	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-38.46	$0.00
11/19/2012	BILL	ROBINSON MOBILE WELDING	$38.46	$38.46
01/11/2012	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-42.85	$0.00
11/07/2011	BILL	ROBINSON MOBILE WELDING	$42.85	$42.85
12/03/2010	PAYMENT	ROBINSON MOBILE WELDING CHECK	$-49.59	$0.00
10/27/2010	BILL	ROBINSON MOBILE WELDING	$49.59	$49.59