Tax Account CP002287

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Owners

BURKE'S PERKS VENDING LLC
2602 FAWN FESCUE CT
MINDEN, NV 89423

Account Summary

Account ID	CP002287
Account Type	Personal Property
Location	2602 Fawn Fescue Ct Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP002287

Account Type

Personal Property

Location

2602 Fawn Fescue Ct
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$83.87
Total	$83.87
Paid	$83.87
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

$83.87

Total

$83.87

Paid

$83.87

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	$83.87	$0.00	$83.87	$83.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$77.66	$0.00	$77.66	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$87.93	$8.79	$96.72	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$106.70	$10.67	$117.37	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$118.27	$11.83	$130.10	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$113.88	$11.39	$125.27	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$115.60	$11.56	$127.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	BURKE'S PERKS VENDING LLC CHECK 0068495033	$-83.87	$0.00
11/29/2023	BILL	BURKE'S PERKS VENDING LLC	$83.87	$83.87
01/06/2023	PAYMENT	SCHREIBER, VENDING CREDIT 299482264	$-174.38	$0.00
12/01/2022	BILL	SCHREIBER VENDING LLC	$77.66	$174.38
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$8.79	$96.72
12/01/2021	BILL	SCHREIBER VENDING LLC	$87.93	$87.93
02/26/2021	PAYMENT	SCHREIBER VENDING LLC CASH	$-117.37	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$10.67	$117.37
12/01/2020	BILL	SCHREIBER VENDING LLC	$106.70	$106.70
05/05/2020	PAYMENT	SCHREIBER VENDING LLC CREDIT: D	$-130.10	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.83	$130.10
02/05/2020	BILL	SCHREIBER VENDING LLC	$118.27	$118.27
05/17/2019	PAYMENT	SCHREIBER VENDING LLC CHECK	$-125.27	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$11.39	$125.27
11/26/2018	BILL	SCHREIBER VENDING LLC	$113.88	$113.88
04/02/2018	PAYMENT	SCHREIBER VENDING LLC CHECK	$-127.16	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$11.56	$127.16
11/09/2017	BILL	SCHREIBER VENDING LLC	$115.60	$115.60
01/12/2017	PAYMENT	SCHREIBER VENDING LLC CHECK	$-125.16	$0.00
11/16/2016	BILL	SCHREIBER VENDING LLC	$125.16	$125.16
04/05/2016	PAYMENT	SCHREIBER VENDING LLC CHECK	$-87.07	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.92	$87.07
11/18/2015	BILL	SCHREIBER VENDING LLC	$79.15	$79.15
01/28/2015	PAYMENT	SCHREIBER VENDING LLC CHECK	$-110.92	$0.00
01/27/2015	AMENDMENT	removed penalty recd on time	$-11.09	$110.92
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.09	$122.01
11/25/2014	BILL	SCHREIBER VENDING LLC	$110.92	$110.92
12/10/2013	PAYMENT	SCHREIBER VENDING LLC CHECK	$-132.53	$0.00
11/15/2013	BILL	SCHREIBER VENDING LLC	$132.53	$132.53
01/11/2013	PAYMENT	SCHREIBER VENDING LLC CHECK	$-134.91	$0.00
11/19/2012	BILL	SCHREIBER VENDING LLC	$134.91	$134.91
12/27/2011	PAYMENT	SCHREIBER VENDING LLC CHECK	$-124.07	$0.00
11/07/2011	BILL	SCHREIBER VENDING LLC	$124.07	$124.07