Tax Account CP002905
Owners
PAUGUS RANCH
2495 MACKAY WAY
MINDEN, NV 89423
Account Summary
| Account ID | CP002905 |
|---|---|
| Account Type | Personal Property |
| Location | 2495 MACKAY WAY Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.14 |
| Total | $11.14 |
| Paid | $11.14 |
| 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 | $13.89 | $0.00 | $13.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.73 | $0.00 | $15.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/22/2023 | PAYMENT | TAYLOR, W CHECK 129 | $-11.14 | $0.00 |
| 11/29/2023 | BILL | PAUGUS RANCH | $11.14 | $11.14 |
| 02/06/2023 | PAYMENT | WILLIAM TAYLOR CHECK 107 | $-13.89 | $0.00 |
| 01/30/2023 | BILL | PAUGUS RANCH | $13.89 | $13.89 |
| 12/08/2021 | PAYMENT | WILLIAM TAYLOR CHECK | $-15.73 | $0.00 |
| 12/01/2021 | BILL | PAUGUS RANCH | $15.73 | $15.73 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/07/2015 | PAYMENT | KARIN MRACEK CHECK | $-13.32 | $0.00 |
| 11/18/2015 | BILL | PAUGUS RANCH | $13.32 | $13.32 |
| 12/22/2014 | PAYMENT | PAUGUS RANCH CHECK | $-15.30 | $0.00 |
| 11/25/2014 | BILL | PAUGUS RANCH | $15.30 | $15.30 |