Tax Account CP002995
Owners
D & L COMPANY LLC
2225 PARK PL
MINDEN, NV 89423
Account Summary
| Account ID | CP002995 |
|---|---|
| Account Type | Personal Property |
| Location | 2225 PARK PL MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.91 |
| Total | $30.91 |
| Paid | $30.91 |
| 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 | $15.67 | $0.00 | $15.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.69 | $0.00 | $19.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $41.81 | $0.00 | $41.81 | $0.00 | $0.00 | 2.8699 | 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 | $14.21 | $0.00 | $14.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2023 | PAYMENT | D & L COMPANY LLC CHECK 5923 | $-30.91 | $0.00 |
| 11/29/2023 | BILL | D & L COMPANY LLC | $30.91 | $30.91 |
| 02/09/2023 | PAYMENT | D & L COMPANY LLC CHECK 5550 | $-15.67 | $0.00 |
| 01/30/2023 | BILL | D & L COMPANY LLC | $15.67 | $15.67 |
| 01/10/2022 | PAYMENT | D & L COMPANY LLC CHECK | $-19.69 | $0.00 |
| 12/01/2021 | BILL | D & L COMPANY LLC | $19.69 | $19.69 |
| 01/13/2021 | PAYMENT | D & L COMPANY LLC CHECK | $-41.81 | $0.00 |
| 12/01/2020 | BILL | D & L COMPANY LLC | $41.81 | $41.81 |
| 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 |
| 12/29/2017 | PAYMENT | D & L COMPANY LLC CHECK | $-14.21 | $0.00 |
| 11/09/2017 | BILL | D & L COMPANY LLC | $14.21 | $14.21 |
| 01/05/2017 | PAYMENT | D & L COMPANY LLC CHECK | $-18.97 | $0.00 |
| 11/16/2016 | BILL | D & L COMPANY LLC | $18.97 | $18.97 |
| 12/24/2015 | PAYMENT | D & L COMPANY LLC CHECK | $-29.22 | $0.00 |
| 11/18/2015 | BILL | D & L COMPANY LLC | $29.22 | $29.22 |