Tax Account CP002821
Owners
22LEARN LLC
1555 GLORIA WY
MINDEN, NV 89423
Account Summary
| Account ID | CP002821 |
|---|---|
| Account Type | Personal Property |
| Location | 1555 GLORIA WY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $224.14 |
| Total | $224.14 |
| Paid | $224.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $303.38 | $0.00 | $303.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $218.92 | $0.00 | $218.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $171.39 | $0.00 | $171.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $125.99 | $0.00 | $125.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $105.67 | $0.00 | $105.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $105.67 | $0.00 | $105.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2023 | PAYMENT | BOHUMIL VOSICKY GOV GOVOLUTION - 313978341 | $-224.14 | $0.00 |
| 11/29/2023 | BILL | 22LEARN LLC | $224.14 | $224.14 |
| 02/06/2023 | PAYMENT | 22LEARN LLC GOV GOVOLUTION - 300744629 | $-303.38 | $0.00 |
| 01/30/2023 | BILL | 22LEARN LLC | $303.38 | $303.38 |
| 12/07/2021 | PAYMENT | BOHUMIL VOSICKY CREDIT: D | $-218.92 | $0.00 |
| 12/01/2021 | BILL | 22LEARN LLC | $218.92 | $218.92 |
| 12/07/2020 | PAYMENT | BOHUMIL VOCKY CREDIT: D | $-171.39 | $0.00 |
| 12/01/2020 | BILL | 22LEARN LLC | $171.39 | $171.39 |
| 01/23/2020 | PAYMENT | 22LEARN LLC CHECK | $-125.99 | $0.00 |
| 01/14/2020 | BILL | 22LEARN LLC | $125.99 | $125.99 |
| 12/05/2018 | PAYMENT | BOHUMIL VOSICKY CHECK | $-105.67 | $0.00 |
| 11/26/2018 | BILL | 22LEARN LLC | $105.67 | $105.67 |
| 12/29/2017 | PAYMENT | 22LEARN LLC CHECK | $-105.67 | $0.00 |
| 11/09/2017 | BILL | 22LEARN LLC | $105.67 | $105.67 |
| 12/02/2016 | PAYMENT | 22LEARN LLC CHECK | $-120.71 | $0.00 |
| 11/16/2016 | BILL | 22LEARN LLC | $120.71 | $120.71 |
| 12/07/2015 | PAYMENT | 22LEARN LLC CHECK | $-155.43 | $0.00 |
| 11/18/2015 | BILL | 22LEARN LLC | $155.43 | $155.43 |
| 12/10/2014 | PAYMENT | 22LEARN LLC CHECK | $-45.72 | $0.00 |
| 11/25/2014 | BILL | 22LEARN LLC | $45.72 | $45.72 |