Tax Account CP002873

Print Page · · Payments Cart · New Search

Owners

PUBLIC RESTROOM COMPANY, THE
2587 BUSINESS PY
MINDEN, NV 89423

Account Summary

Account ID	CP002873
Account Type	Personal Property
Location	2587 BUSINESS PARKWAY
Balance	$4,442.68
Currently Due	$2,221.34

Account ID

CP002873

Account Type

Personal Property

Location

2587 BUSINESS PARKWAY

Balance

$4,442.68

Currently Due

$2,221.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,664.19
Total	$6,664.19
Paid	$2,221.51
Balance	$4,442.68
Due	$2,221.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,664.19

Total

$6,664.19

Paid

$2,221.51

Balance

$4,442.68

Due

$2,221.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$2,221.51	$0.00	$2,221.51	$2,221.51	$0.00
3	01/06/2025	01/16/2025	Past due	$2,221.34	$0.00	$2,221.34	$0.00	$2,221.34
4	03/03/2025	03/13/2025	Due	$2,221.34	$0.00	$2,221.34	$0.00	$4,442.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,916.80	$0.00	$6,916.80	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$6,818.23	$0.00	$6,818.23	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$6,344.66	$0.00	$6,344.66	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$7,150.41	$0.00	$7,150.41	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$8,710.81	$0.00	$8,710.81	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$8,488.25	$0.00	$8,488.25	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$5,517.90	$0.00	$5,517.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 14063	$-2,221.51	$4,442.68
08/08/2024	BILL	PUBLIC RESTROOM COMPANY, THE	$6,664.19	$6,664.19
03/06/2024	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 13385	$-2,305.54	$0.00
01/03/2024	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 13226	$-2,305.54	$2,305.54
10/08/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12950	$-2,305.72	$4,611.08
08/25/2023	BILL	PUBLIC RESTROOM COMPANY, THE	$6,916.80	$6,916.80
03/15/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12370	$-2,272.68	$0.00
01/05/2023	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 12205	$-2,272.68	$2,272.68
10/10/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK 11950	$-2,272.87	$4,545.36
08/22/2022	BILL	PUBLIC RESTROOM COMPANY, THE	$6,818.23	$6,818.23
03/10/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,586.16	$0.00
01/10/2022	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,586.16	$1,586.16
10/07/2021	PAYMENT	PUBLIC RESTROOM COMPANY CHECK	$-1,586.16	$3,172.32
09/14/2021	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,586.18	$4,758.48
08/11/2021	BILL	PUBLIC RESTROOM COMPANY, THE	$6,344.66	$6,344.66
02/19/2021	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,787.60	$0.00
01/13/2021	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,787.60	$1,787.60
10/08/2020	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,787.60	$3,575.20
08/24/2020	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,787.61	$5,362.80
07/29/2020	BILL	PUBLIC RESTROOM COMPANY, THE	$7,150.41	$7,150.41
03/11/2020	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-8,710.81	$0.00
01/14/2020	BILL	PUBLIC RESTROOM COMPANY, THE	$8,710.81	$8,710.81
03/14/2019	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-2,122.06	$0.00
01/09/2019	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-2,122.06	$2,122.06
10/09/2018	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-2,122.06	$4,244.12
08/28/2018	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-2,122.07	$6,366.18
08/02/2018	BILL	PUBLIC RESTROOM COMPANY, THE	$8,488.25	$8,488.25
03/12/2018	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,379.47	$0.00
12/31/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,379.47	$1,379.47
10/13/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,379.47	$2,758.94
09/01/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-1,379.49	$4,138.41
07/27/2017	BILL	PUBLIC RESTROOM COMPANY, THE	$5,517.90	$5,517.90
01/18/2017	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-6,266.25	$0.00
11/16/2016	BILL	PUBLIC RESTROOM COMPANY, THE	$6,266.25	$6,266.25
01/14/2016	PAYMENT	PUBLIC RESTROOM COMPANY THE CHECK	$-5,769.99	$0.00
11/18/2015	BILL	PUBLIC RESTROOM COMPANY THE	$5,769.99	$5,769.99
01/13/2015	PAYMENT	PUBLIC RESTROOM COMPANY, THE CHECK	$-4,812.74	$0.00
11/25/2014	BILL	PUBLIC RESTROOM COMPANY, THE	$4,812.74	$4,812.74