Tax Account CP002569
Owners
AMERIKAN NI
PO BOX 7209
GARDNERVILLE, NV 89460
Account Summary
| Account ID | CP002569 |
|---|---|
| Account Type | Personal Property |
| Location | 1657 LUCERNE Gardnerville |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $158.37 |
| Total | $158.37 |
| Paid | $158.37 |
| 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 | $133.37 | $0.00 | $133.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $152.55 | $0.00 | $152.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $142.04 | $0.00 | $142.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $129.45 | $0.00 | $129.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $120.30 | $0.00 | $120.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $112.73 | $0.00 | $112.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2024 | PAYMENT | AMERIKAN NI CHECK 15946 | $-158.37 | $0.00 |
| 11/29/2023 | BILL | AMERIKAN NI | $158.37 | $158.37 |
| 03/27/2023 | PAYMENT | AMERIKAN NI CHECK 15684 | $-133.37 | $0.00 |
| 01/30/2023 | BILL | AMERIKAN NI | $133.37 | $133.37 |
| 01/08/2022 | PAYMENT | AMERIKAN NI CHECK | $-152.55 | $0.00 |
| 12/01/2021 | BILL | AMERIKAN NI | $152.55 | $152.55 |
| 01/06/2021 | PAYMENT | AMERIKAN NI CHECK | $-142.04 | $0.00 |
| 12/01/2020 | BILL | AMERIKAN NI | $142.04 | $142.04 |
| 02/14/2020 | PAYMENT | AMERIKAN NI CHECK | $-129.45 | $0.00 |
| 01/14/2020 | BILL | AMERIKAN NI | $129.45 | $129.45 |
| 01/17/2019 | PAYMENT | AMERIKAN NI CHECK | $-120.30 | $0.00 |
| 11/26/2018 | BILL | AMERIKAN NI | $120.30 | $120.30 |
| 12/06/2017 | PAYMENT | AMERIKAN NI CHECK | $-112.73 | $0.00 |
| 11/09/2017 | BILL | AMERIKAN NI | $112.73 | $112.73 |
| 12/08/2016 | PAYMENT | AMERIKAN NI CHECK | $-110.72 | $0.00 |
| 11/16/2016 | BILL | AMERIKAN NI | $110.72 | $110.72 |
| 12/10/2015 | PAYMENT | AMERIKAN NI CHECK | $-126.16 | $0.00 |
| 11/18/2015 | BILL | AMERIKAN NI | $126.16 | $126.16 |
| 01/06/2015 | PAYMENT | AMERIKAN NI CHECK | $-124.92 | $0.00 |
| 11/25/2014 | BILL | AMERIKAN NI | $124.92 | $124.92 |
| 01/13/2014 | PAYMENT | AMERIKAN NI CHECK | $-259.42 | $0.00 |
| 11/15/2013 | BILL | AMERIKAN NI | $122.61 | $259.42 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $12.44 | $136.81 |
| 01/04/2013 | BILL | AMERIKAN NI | $124.37 | $124.37 |