Tax Account CP002389
Owners
INTREPID VENTURES
988 BELLA ROSA DR
MINDEN, NV 89423
ERIC GROVER - DBA INTREPID VENT
Account Summary
| Account ID | CP002389 |
|---|---|
| Account Type | Personal Property |
| Location | 988 BELLA ROSA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.64 |
| Total | $11.64 |
| Paid | $11.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14.93 | $0.00 | $14.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $27.96 | $0.00 | $27.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $67.60 | $0.00 | $67.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | GROVER, ERIC CHECK 0007093518 | $-11.64 | $0.00 |
| 11/29/2023 | BILL | INTREPID VENTURES | $11.64 | $11.64 |
| 12/13/2022 | PAYMENT | ERIC GROVER CHECK 0040172460 | $-14.93 | $0.00 |
| 12/01/2022 | BILL | INTREPID VENTURES | $14.93 | $14.93 |
| 12/14/2021 | PAYMENT | INTREPID VENTURES CHECK | $-27.96 | $0.00 |
| 12/01/2021 | BILL | INTREPID VENTURES | $27.96 | $27.96 |
| 12/14/2020 | PAYMENT | ERIC GROVER CHECK | $-67.60 | $0.00 |
| 12/01/2020 | BILL | INTREPID VENTURES | $67.60 | $67.60 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2015 | PAYMENT | INTREPID VENTURES CHECK | $-24.89 | $0.00 |
| 11/18/2015 | BILL | INTREPID VENTURES | $24.89 | $24.89 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/22/2013 | PAYMENT | INTREPID VENTURES CHECK BANK: AC | $-21.41 | $0.00 |
| 11/15/2013 | BILL | INTREPID VENTURES | $21.41 | $21.41 |
| 12/05/2012 | PAYMENT | INTREPID VENTURES CHECK | $-56.55 | $0.00 |
| 11/19/2012 | BILL | INTREPID VENTURES | $56.55 | $56.55 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |