Tax Account CP002444
Owners
SUPER BURRITO
225 GRANADA DR
SPARKS, NV 89431
FAVELA & FAVELA LLC
Account Summary
| Account ID | CP002444 |
|---|---|
| Account Type | Personal Property |
| Location | 1670 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $120.82 |
| Total | $120.82 |
| Paid | $120.82 |
| 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 | $123.78 | $0.00 | $123.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $139.63 | $0.00 | $139.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $156.39 | $0.00 | $156.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $174.51 | $0.00 | $174.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $197.57 | $0.00 | $197.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $161.41 | $0.00 | $161.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | SUPER BURRITO CHECK 84208 | $-120.82 | $0.00 |
| 11/29/2023 | BILL | SUPER BURRITO | $120.82 | $120.82 |
| 03/08/2023 | PAYMENT | SUPER BURRITO -MINDEN CHECK 83957 | $-123.78 | $0.00 |
| 01/30/2023 | BILL | SUPER BURRITO | $123.78 | $123.78 |
| 01/08/2022 | PAYMENT | SUPER BURRITO CHECK | $-139.63 | $0.00 |
| 12/01/2021 | BILL | SUPER BURRITO | $139.63 | $139.63 |
| 12/07/2020 | PAYMENT | SUPER BURRITO CHECK | $-156.39 | $0.00 |
| 12/01/2020 | BILL | SUPER BURRITO | $156.39 | $156.39 |
| 12/05/2019 | PAYMENT | SUPER BURRITO CHECK | $-174.51 | $0.00 |
| 11/19/2019 | BILL | SUPER BURRITO | $174.51 | $174.51 |
| 12/06/2018 | PAYMENT | SUPER BURRITO CHECK | $-197.57 | $0.00 |
| 11/26/2018 | BILL | SUPER BURRITO | $197.57 | $197.57 |
| 12/13/2017 | PAYMENT | SUPER BURRITO CHECK | $-161.41 | $0.00 |
| 11/09/2017 | BILL | SUPER BURRITO | $161.41 | $161.41 |
| 12/08/2016 | PAYMENT | SUPER BURRITO CHECK | $-184.68 | $0.00 |
| 11/16/2016 | BILL | SUPER BURRITO | $184.68 | $184.68 |
| 12/09/2015 | PAYMENT | SUPER BURRITO CHECK | $-234.20 | $0.00 |
| 11/18/2015 | BILL | SUPER BURRITO | $234.20 | $234.20 |
| 12/22/2014 | PAYMENT | SUPER BURRITO CHECK | $-244.09 | $0.00 |
| 11/25/2014 | BILL | SUPER BURRITO | $244.09 | $244.09 |
| 12/09/2013 | PAYMENT | SUPER BURRITO CHECK | $-490.29 | $0.00 |
| 11/15/2013 | BILL | SUPER BURRITO | $490.29 | $490.29 |
| 12/06/2012 | PAYMENT | SUPER BURRITO CHECK | $-545.56 | $0.00 |
| 11/19/2012 | BILL | SUPER BURRITO | $545.56 | $545.56 |
| 01/20/2012 | PAYMENT | SUPER BURRITO CHECK | $-579.49 | $0.00 |
| 01/10/2012 | BILL | SUPER BURRITO | $579.49 | $579.49 |