Tax Account CP002213

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Owners

NEVADA STATE BANK #5138
PO BOX 54288
LEXINGTON, KY 40555

ZB NATIONAL ASSOCIATION

Account Summary

Account ID	CP002213
Account Type	Personal Property
Location	1656 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP002213

Account Type

Personal Property

Location

1656 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,645.94
Total	$1,645.94
Paid	$1,645.94
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

$1,645.94

Total

$1,645.94

Paid

$1,645.94

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	$1,645.94	$0.00	$1,645.94	$1,645.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$857.50	$0.00	$857.50	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,053.86	$0.00	$1,053.86	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$878.03	$0.00	$878.03	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$1,190.82	$0.00	$1,190.82	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$1,583.83	$0.00	$1,583.83	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$1,859.32	$0.00	$1,859.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/06/2024	PAYMENT	INTAX, INC DEPT: ZION CHECK 3484	$-1,645.94	$0.00
02/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ORIGINAL PMT ONTIME	$-164.59	$1,645.94
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$164.59	$1,810.53
11/29/2023	BILL	NEVADA STATE BANK #5138	$1,645.94	$1,645.94
01/04/2023	PAYMENT	INTAX INC CHECK 2969	$-857.50	$0.00
12/01/2022	BILL	NEVADA STATE BANK #5138	$857.50	$857.50
01/08/2022	PAYMENT	INTEX INC CHECK	$-1,053.86	$0.00
12/01/2021	BILL	NEVADA STATE BANK #5138	$1,053.86	$1,053.86
01/05/2021	PAYMENT	INTAX INC CHECK	$-878.03	$0.00
12/01/2020	BILL	NEVADA STATE BANK #5138	$878.03	$878.03
12/20/2019	PAYMENT	INTAX INC CHECK	$-1,190.82	$0.00
11/19/2019	BILL	NEVADA STATE BANK #5138	$1,190.82	$1,190.82
01/15/2019	PAYMENT	INTAX, INC CHECK	$-1,583.83	$0.00
11/26/2018	BILL	NEVADA STATE BANK #5138	$1,583.83	$1,583.83
12/31/2017	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-1,859.32	$0.00
11/09/2017	BILL	NEVADA STATE BANK #4883	$1,859.32	$1,859.32
01/05/2017	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-2,160.21	$0.00
11/16/2016	BILL	NEVADA STATE BANK #4883	$2,160.21	$2,160.21
12/10/2015	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-2,482.61	$0.00
11/18/2015	BILL	NEVADA STATE BANK #4883	$2,482.61	$2,482.61
12/16/2014	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-2,918.89	$0.00
11/25/2014	BILL	NEVADA STATE BANK #4883	$2,918.89	$2,918.89
12/03/2013	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-3,264.83	$0.00
11/15/2013	BILL	NEVADA STATE BANK #4883	$3,264.83	$3,264.83
12/06/2012	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-3,631.16	$0.00
11/19/2012	BILL	NEVADA STATE BANK #4883	$3,631.16	$3,631.16
11/21/2011	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-3,641.44	$0.00
11/07/2011	BILL	NEVADA STATE BANK #4883	$3,641.44	$3,641.44
11/22/2010	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-3,854.00	$0.00
10/27/2010	BILL	NEVADA STATE BANK #4883	$3,854.00	$3,854.00
11/16/2009	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-4,263.24	$0.00
10/20/2009	BILL	NEVADA STATE BANK #4883	$4,263.24	$4,263.24
12/05/2008	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-4,927.58	$0.00
11/17/2008	BILL	NEVADA STATE BANK #4883	$4,927.58	$4,927.58
11/13/2007	PAYMENT	NEVADA STATE BANK #4883 CHECK	$-5,495.76	$0.00
10/30/2007	BILL	NEVADA STATE BANK #4883	$5,495.76	$5,495.76
12/06/2006	PAYMENT	NEVADA STATE BANK CHECK	$-6,766.77	$0.00
10/24/2006	BILL	NEVADA STATE BANK	$6,766.77	$6,766.77
12/01/2005	PAYMENT	NEVADA STATE BANK CHECK	$-4,896.86	$0.00
10/27/2005	BILL	NEVADA STATE BANK	$4,896.86	$4,896.86