Tax Account CP002877
Owners
CHASE INTERNATIONAL
PO BOX 10470
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP002877 |
|---|---|
| Account Type | Personal Property |
| Location | 1644 N HWY 395 Zephyr Cove |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $116.83 |
| Total | $116.83 |
| Paid | $116.83 |
| 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 | $125.50 | $0.00 | $125.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $126.27 | $0.00 | $126.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $138.53 | $0.00 | $138.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $147.90 | $0.00 | $147.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $164.52 | $0.00 | $164.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $225.20 | $0.00 | $225.20 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | CHASE INTERNATIONAL EQUITIES CHECK 41727 | $-116.83 | $0.00 |
| 11/29/2023 | BILL | CHASE INTERNATIONAL | $116.83 | $116.83 |
| 02/27/2023 | PAYMENT | CHASE INTERNATIONAL CHECK 41362 | $-125.50 | $0.00 |
| 01/30/2023 | BILL | CHASE INTERNATIONAL | $125.50 | $125.50 |
| 01/10/2022 | PAYMENT | CHASE INTERNATIONAL CHECK | $-126.27 | $0.00 |
| 12/01/2021 | BILL | CHASE INTERNATIONAL | $126.27 | $126.27 |
| 01/05/2021 | PAYMENT | CHASE INTERNATIONAL CHECK | $-138.53 | $0.00 |
| 12/01/2020 | BILL | CHASE INTERNATIONAL | $138.53 | $138.53 |
| 01/13/2020 | PAYMENT | CHASE INTERNATIONAL CHECK | $-147.90 | $0.00 |
| 11/19/2019 | BILL | CHASE INTERNATIONAL | $147.90 | $147.90 |
| 12/13/2018 | PAYMENT | CHASE INTERNATIONAL CHECK | $-164.52 | $0.00 |
| 11/26/2018 | BILL | CHASE INTERNATIONAL | $164.52 | $164.52 |
| 12/11/2017 | PAYMENT | CHASE INTERNATIONAL CHECK | $-225.20 | $0.00 |
| 11/09/2017 | BILL | CHASE INTERNATIONAL | $225.20 | $225.20 |
| 12/15/2016 | PAYMENT | CHASE INTERNATIONAL CHECK | $-209.94 | $0.00 |
| 11/16/2016 | BILL | CHASE INTERNATIONAL | $209.94 | $209.94 |
| 01/06/2016 | PAYMENT | CHASE INTERNATIONAL CHECK | $-303.23 | $0.00 |
| 11/18/2015 | BILL | CHASE INTERNATIONAL | $303.23 | $303.23 |
| 12/18/2014 | PAYMENT | CHASE INTERNATIONAL CHECK | $-461.75 | $0.00 |
| 11/25/2014 | BILL | CHASE INTERNATIONAL | $461.75 | $461.75 |