Tax Account CP002981
Owners
C O D CASINO CORPORATION
562 N MAINE ST
FALLON, NV 89406
Account Summary
| Account ID | CP002981 |
|---|---|
| Account Type | Personal Property |
| Location | 1593 ESMERALDA AV |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,793.33 |
| Total | $1,793.33 |
| Paid | $1,793.33 |
| 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 | $1,865.25 | $0.00 | $1,865.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,868.25 | $0.00 | $1,868.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,097.77 | $0.00 | $2,097.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,340.57 | $0.00 | $2,340.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,708.99 | $0.00 | $2,708.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,202.76 | $0.00 | $3,202.76 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | C O D CASINO CORPORATION CHECK 10051 | $-1,793.33 | $0.00 |
| 11/29/2023 | BILL | C O D CASINO CORPORATION | $1,793.33 | $1,793.33 |
| 01/13/2023 | PAYMENT | C O D CASINO CORPORATION CHECK 9559 | $-1,865.25 | $0.00 |
| 12/01/2022 | BILL | C O D CASINO CORPORATION | $1,865.25 | $1,865.25 |
| 01/08/2022 | PAYMENT | C O D CASINO CORPORATION CHECK | $-1,868.25 | $0.00 |
| 12/01/2021 | BILL | C O D CASINO CORPORATION | $1,868.25 | $1,868.25 |
| 01/02/2021 | PAYMENT | C O D CASINO CORPORATION CHECK | $-2,097.77 | $0.00 |
| 12/01/2020 | BILL | C O D CASINO CORPORATION | $2,097.77 | $2,097.77 |
| 02/14/2020 | PAYMENT | C O D CASINO CORPORATION CHECK | $-2,340.57 | $0.00 |
| 01/14/2020 | BILL | C O D CASINO CORPORATION | $2,340.57 | $2,340.57 |
| 04/11/2019 | PAYMENT | C O D CASINO CORPORATION CHECK | $-2,708.99 | $0.00 |
| 04/10/2019 | BILL | C O D CASINO CORPORATION | $2,708.99 | $2,708.99 |
| 12/31/2017 | PAYMENT | C O D CASINO CORPORATION CHECK | $-3,202.76 | $0.00 |
| 11/09/2017 | BILL | C O D CASINO CORPORATION | $3,202.76 | $3,202.76 |
| 12/23/2016 | PAYMENT | C O D CASINO CORPORATION CHECK | $-3,846.62 | $0.00 |
| 12/02/2016 | BILL | C O D CASINO CORPORATION | $3,846.62 | $3,846.62 |
| 01/07/2016 | PAYMENT | C O D CASINO CORPORATION CHECK | $-4,522.41 | $0.00 |
| 11/18/2015 | BILL | C O D CASINO CORPORATION | $4,522.41 | $4,522.41 |