Tax Account CP002071

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Owners

S N S CONSTRUCTION SOLUTIONS
PO BOX 511
MINDEN, NV 89423

Account Summary

Account ID	CP002071
Account Type	Personal Property
Location	920 STOEN CT
Balance	$0.00
Currently Due	$0.00

Account ID

CP002071

Account Type

Personal Property

Location

920 STOEN CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.05
Total	$38.05
Paid	$38.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$38.05

Total

$38.05

Paid

$38.05

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	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$38.05	$0.00	$38.05	$38.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$38.49	$0.00	$38.49	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$38.05	$0.00	$38.05	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$37.19	$0.00	$37.19	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$30.65	$0.00	$30.65	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$30.97	$0.00	$30.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK 2539	$-38.05	$0.00
11/29/2023	BILL	S N S CONSTRUCTION SOLUTIONS	$38.05	$38.05
12/12/2022	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK 2468	$-29.42	$0.00
12/01/2022	BILL	S N S CONSTRUCTION SOLUTIONS	$29.42	$29.42
12/14/2021	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-38.49	$0.00
12/01/2021	BILL	S N S CONSTRUCTION SOLUTIONS	$38.49	$38.49
12/09/2020	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-38.05	$0.00
12/01/2020	BILL	S N S CONSTRUCTION SOLUTIONS	$38.05	$38.05
12/09/2019	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-37.19	$0.00
11/19/2019	BILL	S N S CONSTRUCTION SOLUTIONS	$37.19	$37.19
12/11/2018	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-30.65	$0.00
11/26/2018	BILL	S N S CONSTRUCTION SOLUTIONS	$30.65	$30.65
12/31/2017	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-30.97	$0.00
11/09/2017	BILL	S N S CONSTRUCTION SOLUTIONS	$30.97	$30.97
12/02/2016	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-24.85	$0.00
11/16/2016	BILL	S N S CONSTRUCTION SOLUTIONS	$24.85	$24.85
12/09/2015	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-31.68	$0.00
11/18/2015	BILL	S N S CONSTRUCTION SOLUTIONS	$31.68	$31.68
01/08/2015	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-17.08	$0.00
11/25/2014	BILL	S N S CONSTRUCTION SOLUTIONS	$17.08	$17.08
12/04/2013	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-17.39	$0.00
11/15/2013	BILL	S N S CONSTRUCTION SOLUTIONS	$17.39	$17.39
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/28/2011	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-16.39	$0.00
11/07/2011	BILL	S N S CONSTRUCTION SOLUTIONS	$16.39	$16.39
11/22/2010	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-21.29	$0.00
10/27/2010	BILL	S N S CONSTRUCTION SOLUTIONS	$21.29	$21.29
11/10/2009	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-18.94	$0.00
10/20/2009	BILL	S N S CONSTRUCTION SOLUTIONS	$18.94	$18.94
12/01/2008	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-21.43	$0.00
11/17/2008	BILL	S N S CONSTRUCTION SOLUTIONS	$21.43	$21.43
11/13/2007	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-23.09	$0.00
10/30/2007	BILL	S N S CONSTRUCTION SOLUTIONS	$23.09	$23.09
11/06/2006	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-33.45	$0.00
10/24/2006	BILL	S N S CONSTRUCTION SOLUTIONS	$33.45	$33.45
11/07/2005	PAYMENT	S N S CONSTRUCTION SOLUTIONS CHECK	$-27.85	$0.00
10/27/2005	BILL	S N S CONSTRUCTION SOLUTIONS	$27.85	$27.85