Tax Account CP002915
Owners
WARREN COMPANY, THE
1661 MACKLAND AVE
MINDEN, NV 89423
Account Summary
| Account ID | CP002915 |
|---|---|
| Account Type | Personal Property |
| Location | 1661 MACKLAND AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $105.96 |
| Total | $105.96 |
| Paid | $105.96 |
| 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 | $128.94 | $0.00 | $128.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $176.12 | $0.00 | $176.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $238.27 | $0.00 | $238.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.48 | $0.00 | $15.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $21.19 | $0.00 | $21.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $26.06 | $0.00 | $26.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | WARREN COMPANY, THE CHECK 4838 | $-105.96 | $0.00 |
| 11/29/2023 | BILL | WARREN COMPANY, THE | $105.96 | $105.96 |
| 02/23/2023 | PAYMENT | WARREN COMPANY, THE CHECK 4800 | $-128.94 | $0.00 |
| 01/30/2023 | BILL | WARREN COMPANY, THE | $128.94 | $128.94 |
| 01/08/2022 | PAYMENT | WARREN COMPANY, THE CHECK | $-176.12 | $0.00 |
| 12/01/2021 | BILL | WARREN COMPANY, THE | $176.12 | $176.12 |
| 01/02/2021 | PAYMENT | WARREN COMPANY, THE CHECK | $-238.27 | $0.00 |
| 12/01/2020 | BILL | WARREN COMPANY, THE | $238.27 | $238.27 |
| 11/27/2019 | PAYMENT | WARREN COMPANY, THE CHECK | $-15.48 | $0.00 |
| 11/19/2019 | BILL | WARREN COMPANY, THE | $15.48 | $15.48 |
| 12/06/2018 | PAYMENT | WARREN COMPANY, THE CHECK | $-21.19 | $0.00 |
| 11/26/2018 | BILL | WARREN COMPANY, THE | $21.19 | $21.19 |
| 11/29/2017 | PAYMENT | WARREN COMPANY, THE CHECK | $-26.06 | $0.00 |
| 11/09/2017 | BILL | WARREN COMPANY, THE | $26.06 | $26.06 |
| 11/29/2016 | PAYMENT | WARREN COMPANY, THE CHECK | $-35.54 | $0.00 |
| 11/16/2016 | BILL | WARREN COMPANY, THE | $35.54 | $35.54 |
| 12/11/2015 | PAYMENT | WARREN COMPANY THE CHECK | $-36.23 | $0.00 |
| 11/18/2015 | BILL | WARREN COMPANY THE | $36.23 | $36.23 |
| 01/27/2015 | PAYMENT | WARREN COMPANY, THE CHECK | $-53.70 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.88 | $53.70 |
| 11/25/2014 | BILL | WARREN COMPANY, THE | $48.82 | $48.82 |