Tax Account CP002914
Owners
LEGACY SPECIALTIES INC
2567 NOWLIN RD #104
MINDEN, NV 89423
Account Summary
| Account ID | CP002914 |
|---|---|
| Account Type | Personal Property |
| Location | 2567 NOWLIN RD #104 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.30 |
| Total | $157.30 |
| Paid | $157.30 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $109.17 | $0.00 | $0.00 | $109.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $60.99 | $0.00 | $0.00 | $60.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.92 | $0.00 | $0.00 | $77.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $109.06 | $0.00 | $0.00 | $109.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $97.55 | $0.00 | $0.00 | $97.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $130.72 | $0.00 | $0.00 | $130.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | LEGACY SPECIALTIES INC CHECK 43553 | $-157.30 | $0.00 |
| 01/31/2025 | BILL | LEGACY SPECIALTIES INC | $157.30 | $157.30 |
| 12/13/2023 | PAYMENT | LEGACY SPECIALTIES INC CHECK 37355 | $-109.17 | $0.00 |
| 11/29/2023 | BILL | LEGACY SPECIALTIES INC | $109.17 | $109.17 |
| 02/17/2023 | PAYMENT | LEGACY SPECIALTIES INC CHECK 32082 | $-60.99 | $0.00 |
| 01/30/2023 | BILL | LEGACY SPECIALTIES INC | $60.99 | $60.99 |
| 12/21/2021 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-77.92 | $0.00 |
| 12/01/2021 | BILL | LEGACY SPECIALTIES INC | $77.92 | $77.92 |
| 12/16/2020 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-109.06 | $0.00 |
| 12/01/2020 | BILL | LEGACY SPECIALTIES INC | $109.06 | $109.06 |
| 02/03/2020 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-97.55 | $0.00 |
| 01/14/2020 | BILL | LEGACY SPECIALTIES INC | $97.55 | $97.55 |
| 03/29/2019 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-112.56 | $0.00 |
| 03/20/2019 | BILL | LEGACY SPECIALTIES INC | $112.56 | $112.56 |
| 12/31/2017 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-130.72 | $0.00 |
| 11/09/2017 | BILL | LEGACY SPECIALTIES INC | $130.72 | $130.72 |
| 12/20/2016 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-189.33 | $0.00 |
| 12/02/2016 | BILL | LEGACY SPECIALTIES INC | $189.33 | $189.33 |
| 01/14/2016 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-168.66 | $0.00 |
| 11/18/2015 | BILL | LEGACY SPECIALTIES INC | $168.66 | $168.66 |
| 12/24/2014 | PAYMENT | LEGACY SPECIALTIES INC CHECK | $-69.54 | $0.00 |
| 11/25/2014 | BILL | LEGACY SPECIALTIES INC | $69.54 | $69.54 |