Tax Account CP002709

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Owners

D B CYLINDER HEADS
1370 CATHY LN
MINDEN, NV 89423

Account Summary

Account ID	CP002709
Account Type	Personal Property
Location	1370 CATHY LN MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

CP002709

Account Type

Personal Property

Location

1370 CATHY LN
MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$112.07
Total	$112.07
Paid	$112.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$112.07

Total

$112.07

Paid

$112.07

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	Interest	Total	Paid	Total Due
1	02/06/2026	02/17/2026	Paid	$112.07	$0.00	$0.00	$112.07	$112.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$88.62	$0.00	$0.00	$88.62	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$57.48	$0.00	$0.00	$57.48	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$57.43	$5.74	$0.00	$63.17	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$41.58	$0.00	$0.00	$41.58	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$53.09	$0.00	$0.00	$53.09	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$62.54	$0.00	$0.00	$62.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	DANNY BREWER GOVACH ACH - 347002001	$-112.07	$0.00
02/17/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - PAID ON TIME - WEB	$-11.21	$112.07
02/17/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$11.21	$123.28
01/02/2026	BILL	D B CYLINDER HEADS	$112.07	$112.07
03/03/2025	PAYMENT	DB CYLINDERHEADS GOV GOVOLUTION - 332367496	$-70.46	$0.00
01/31/2025	BILL	D B CYLINDER HEADS	$70.46	$70.46
01/02/2024	PAYMENT	DANNY BREWER GOVACH ACH - 314949317	$-88.62	$0.00
11/29/2023	BILL	D B CYLINDER HEADS	$88.62	$88.62
03/08/2023	PAYMENT	D B CYLINDER HEADS CHECK 1571	$-63.22	$0.00
01/30/2023	BILL	D B CYLINDER HEADS	$57.48	$63.22
01/25/2022	PAYMENT	D B CYLINDER HEADS CREDIT: D	$-57.43	$5.74
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.74	$63.17
12/01/2021	BILL	D B CYLINDER HEADS	$57.43	$57.43
01/12/2021	PAYMENT	DANNY BREWER CREDIT: D	$-41.58	$0.00
12/01/2020	BILL	D B CYLINDER HEADS	$41.58	$41.58
02/26/2020	PAYMENT	D B CYLINDER HEADS CHECK	$-45.72	$0.00
02/05/2020	BILL	D B CYLINDER HEADS	$45.72	$45.72
01/18/2019	PAYMENT	D B CYLINDER HEADS CHECK	$-53.09	$0.00
11/26/2018	BILL	D B CYLINDER HEADS	$53.09	$53.09
12/31/2017	PAYMENT	D B CYLINDER HEADS CHECK	$-62.54	$0.00
11/09/2017	BILL	D B CYLINDER HEADS	$62.54	$62.54
01/06/2017	PAYMENT	D B CYLINDER HEADS CHECK	$-47.01	$0.00
11/16/2016	BILL	D B CYLINDER HEADS	$41.99	$47.01
02/03/2016	PAYMENT	D B CYLINDER HEADS CHECK	$-50.17	$5.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.02	$55.19
11/18/2015	BILL	D B CYLINDER HEADS	$50.17	$50.17
01/12/2015	PAYMENT	DB CYLINDER HEADS CHECK	$-60.01	$0.00
11/25/2014	BILL	DB CYLINDER HEADS	$60.01	$60.01
01/13/2014	PAYMENT	DB CYLINDER HEADS CHECK	$-71.75	$0.00
11/15/2013	BILL	DB CYLINDER HEADS	$71.75	$71.75