Tax Account CP002094

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Owners

RASCHILLA, FRANK DDS
1625 HWY 88 #201
MINDEN, NV 89423

Account Summary

Account ID	CP002094
Account Type	Personal Property
Location	1625 HWY 88 #201
Balance	$0.00
Currently Due	$0.00

Account ID

CP002094

Account Type

Personal Property

Location

1625 HWY 88 #201

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$358.31
Total	$358.31
Paid	$358.31
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

$358.31

Total

$358.31

Paid

$358.31

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	$358.31	$0.00	$358.31	$358.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$389.57	$0.00	$389.57	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$396.67	$0.00	$396.67	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$399.31	$0.00	$399.31	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$312.78	$0.00	$312.78	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$392.21	$0.00	$392.21	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$326.76	$32.68	$359.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	RASCHILLA, FRANK DDS CHECK 0067420377	$-358.31	$0.00
11/29/2023	BILL	RASCHILLA, FRANK DDS	$358.31	$358.31
12/08/2022	PAYMENT	RASCHILLA, FRANK DDS CHECK 1251	$-389.57	$0.00
12/01/2022	BILL	RASCHILLA, FRANK DDS	$389.57	$389.57
12/21/2021	PAYMENT	RASCHILLA, FRANK DDS CHECK	$-396.67	$0.00
12/01/2021	BILL	RASCHILLA, FRANK DDS	$396.67	$396.67
12/15/2020	PAYMENT	RASCHILLA, FRANK DDS CHECK	$-399.31	$0.00
12/01/2020	BILL	RASCHILLA, FRANK DDS	$399.31	$399.31
11/27/2019	PAYMENT	RASCHILLA, FRANK DDS CHECK	$-312.78	$0.00
11/19/2019	BILL	RASCHILLA, FRANK DDS	$312.78	$312.78
12/11/2018	PAYMENT	RASCHILLA, FRANK DDS CHECK	$-392.21	$0.00
11/26/2018	BILL	RASCHILLA, FRANK DDS	$392.21	$392.21
04/02/2018	PAYMENT	RASCHILLA, FRANK DDS CHECK	$-359.44	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$32.68	$359.44
11/09/2017	BILL	RASCHILLA, FRANK DDS	$326.76	$326.76
11/29/2016	PAYMENT	RASCHILLA, FRANK DDS CHECK	$-357.44	$0.00
11/16/2016	BILL	RASCHILLA, FRANK DDS	$357.44	$357.44
12/01/2015	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-250.93	$0.00
11/18/2015	BILL	STOLL, TIMOTHY DDS	$250.93	$250.93
12/05/2014	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-270.95	$0.00
11/25/2014	BILL	STOLL, TIMOTHY DDS	$270.95	$270.95
11/22/2013	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-357.22	$0.00
11/15/2013	BILL	STOLL, TIMOTHY DDS	$357.22	$357.22
12/06/2012	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-436.09	$0.00
11/19/2012	BILL	STOLL, TIMOTHY DDS	$436.09	$436.09
11/17/2011	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-510.90	$0.00
11/07/2011	BILL	STOLL, TIMOTHY DDS	$510.90	$510.90
11/22/2010	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-562.76	$0.00
10/27/2010	BILL	STOLL, TIMOTHY DDS	$562.76	$562.76
11/03/2009	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-511.86	$0.00
10/20/2009	BILL	STOLL, TIMOTHY DDS	$511.86	$511.86
12/02/2008	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-554.07	$0.00
11/17/2008	BILL	STOLL, TIMOTHY DDS	$554.07	$554.07
11/06/2007	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-601.02	$0.00
10/30/2007	BILL	STOLL, TIMOTHY DDS	$601.02	$601.02
11/03/2006	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-131.44	$0.00
10/24/2006	BILL	STOLL, TIMOTHY DDS	$131.44	$131.44
11/04/2005	PAYMENT	STOLL, TIMOTHY DDS CHECK	$-49.69	$0.00
10/27/2005	BILL	STOLL, TIMOTHY DDS	$49.69	$49.69