Tax Account CP002903
Owners
WAGES INC
PO BOX 429
MINDEN, NV 89423
Account Summary
| Account ID | CP002903 |
|---|---|
| Account Type | Personal Property |
| Location | 2054 EAST VALLEY RD Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $261.10 |
| Total | $261.10 |
| Paid | $261.10 |
| 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 | $280.22 | $28.02 | $308.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $315.09 | $0.00 | $315.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $352.51 | $35.25 | $387.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $383.76 | $0.00 | $383.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $427.13 | $0.00 | $427.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $483.29 | $0.00 | $483.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | WAGES INC CHECK 23045 | $-289.12 | $0.00 |
| 11/29/2023 | BILL | WAGES INC | $261.10 | $289.12 |
| 01/27/2023 | PAYMENT | WAGES INC CHECK 22873 | $-280.22 | $28.02 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $28.02 | $308.24 |
| 12/01/2022 | BILL | WAGES INC | $280.22 | $280.22 |
| 01/10/2022 | PAYMENT | WAGES INC CHECK | $-315.09 | $0.00 |
| 12/01/2021 | BILL | WAGES INC | $315.09 | $315.09 |
| 04/06/2021 | PAYMENT | WAGES INC CHECK | $-387.76 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $35.25 | $387.76 |
| 12/01/2020 | BILL | WAGES INC | $352.51 | $352.51 |
| 01/13/2020 | PAYMENT | WAGES INC CHECK | $-383.76 | $0.00 |
| 11/19/2019 | BILL | WAGES INC | $383.76 | $383.76 |
| 01/10/2019 | PAYMENT | WAGES INC CHECK | $-427.13 | $0.00 |
| 11/26/2018 | BILL | WAGES INC | $427.13 | $427.13 |
| 01/09/2018 | PAYMENT | WAGES INC CHECK | $-483.29 | $0.00 |
| 11/09/2017 | BILL | WAGES INC | $483.29 | $483.29 |
| 01/18/2017 | PAYMENT | WAGES INC CHECK | $-554.21 | $0.00 |
| 11/16/2016 | BILL | WAGES INC | $554.21 | $554.21 |
| 12/03/2015 | PAYMENT | WAGES INC CHECK | $-639.27 | $0.00 |
| 11/18/2015 | BILL | WAGES INC | $639.27 | $639.27 |
| 12/05/2014 | PAYMENT | WAGES, INC CHECK | $-731.39 | $0.00 |
| 11/25/2014 | BILL | WAGES, INC | $731.39 | $731.39 |