Tax Account CP002286
Owners
TECHSPEC
2436 PRECISION DR UNIT H&I
MINDEN, NV 89423
SCRAPERZ
FLYING HAWGS
D 2 CREATIONS INC
PROMAKE-O GOLF
Account Summary
| Account ID | CP002286 |
|---|---|
| Account Type | Personal Property |
| Location | 2436 PRECISION DR UNIT I |
| Balance | $127.92 |
| Currently Due | $127.92 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $116.29 |
| Total | $127.92 |
| Paid | $0.00 |
| Balance | $127.92 |
| Due | $127.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $125.99 | $0.00 | $125.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $136.35 | $0.00 | $136.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $179.31 | $0.00 | $179.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $84.92 | $8.49 | $93.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $91.18 | $0.00 | $91.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $102.11 | $10.21 | $112.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $126.25 | $12.63 | $138.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $11.63 | $127.92 |
| 01/31/2025 | BILL | TECHSPEC | $116.29 | $116.29 |
| 12/28/2023 | PAYMENT | D2 CREATIONS, INC CHECK 8498 | $-125.99 | $0.00 |
| 11/29/2023 | BILL | TECHSPEC | $125.99 | $125.99 |
| 01/18/2023 | PAYMENT | D2 CREATIONS INC DBA TECH SPEC CHECK 1469 | $-136.35 | $0.00 |
| 12/01/2022 | BILL | TECHSPEC | $136.35 | $136.35 |
| 12/14/2021 | PAYMENT | TECHSPEC CHECK | $-179.31 | $0.00 |
| 12/01/2021 | BILL | TECHSPEC | $179.31 | $179.31 |
| 05/17/2021 | PAYMENT | D2 CREATIONS INC. CHECK | $-93.41 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $8.49 | $93.41 |
| 12/01/2020 | BILL | TECHSPEC | $84.92 | $84.92 |
| 12/04/2019 | PAYMENT | D2 CREATIONS LLC CHECK | $-91.18 | $0.00 |
| 11/19/2019 | BILL | TECHSPEC | $91.18 | $91.18 |
| 05/06/2019 | PAYMENT | TECHSPEC CHECK | $-124.95 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $10.21 | $124.95 |
| 11/26/2018 | BILL | TECHSPEC | $102.11 | $114.74 |
| 01/30/2018 | PAYMENT | TECHSPEC CHECK | $-126.25 | $12.63 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $12.63 | $138.88 |
| 11/09/2017 | BILL | TECHSPEC | $126.25 | $126.25 |
| 12/20/2016 | PAYMENT | D2 CREATIONS INC CHECK | $-98.32 | $0.00 |
| 11/16/2016 | BILL | TECHSPEC | $98.32 | $98.32 |
| 12/29/2015 | PAYMENT | TECHSPEC CHECK | $-131.99 | $0.00 |
| 11/18/2015 | BILL | TECHSPEC | $131.99 | $131.99 |
| 12/10/2014 | PAYMENT | TECHSPEC CHECK | $-181.52 | $0.00 |
| 11/25/2014 | BILL | TECHSPEC | $181.52 | $181.52 |
| 01/17/2014 | PAYMENT | TECHSPEC CHECK | $-180.52 | $0.00 |
| 11/15/2013 | BILL | TECHSPEC | $180.52 | $180.52 |
| 12/04/2012 | PAYMENT | TECHSPEC CHECK | $-32.06 | $0.00 |
| 11/19/2012 | BILL | TECHSPEC | $32.06 | $32.06 |
| 12/08/2011 | PAYMENT | TECHSPEC CHECK | $-39.83 | $0.00 |
| 11/07/2011 | BILL | TECHSPEC | $39.83 | $39.83 |