Tax Account CP003296
Owners
TWO STONE SLAB AND TILE
1770 HWY 395 STE D
MINDEN, NV 89423
Account Summary
| Account ID | CP003296 |
|---|---|
| Account Type | Personal Property |
| Location | 1770 HWY 395 N Minden |
| Balance | $280.01 |
| Currently Due | $280.01 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $254.55 |
| Total | $280.01 |
| Paid | $0.00 |
| Balance | $280.01 |
| Due | $280.01 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $251.59 | $0.00 | $251.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $234.42 | $0.00 | $234.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $215.79 | $0.00 | $215.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $241.85 | $0.00 | $241.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $271.68 | $0.00 | $271.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $118.80 | $0.00 | $118.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $131.69 | $0.00 | $131.69 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $25.46 | $280.01 |
| 01/31/2025 | BILL | TWO STONE SLAB AND TILE | $254.55 | $254.55 |
| 12/13/2023 | PAYMENT | TWO STONE SLAB AND TILE CHECK 11362 | $-251.59 | $0.00 |
| 11/29/2023 | BILL | TWO STONE SLAB AND TILE | $251.59 | $251.59 |
| 02/16/2023 | PAYMENT | TWO STONE SLAB AND TILE CHECK 11316 | $-234.42 | $0.00 |
| 01/30/2023 | BILL | TWO STONE SLAB AND TILE | $234.42 | $234.42 |
| 12/15/2021 | PAYMENT | TWO STONE SLAB AND TILE CHECK | $-215.79 | $0.00 |
| 12/01/2021 | BILL | TWO STONE SLAB AND TILE | $215.79 | $215.79 |
| 12/31/2020 | PAYMENT | TWO STONE SLAB AND TILE CHECK | $-241.85 | $0.00 |
| 12/01/2020 | BILL | TWO STONE SLAB AND TILE | $241.85 | $241.85 |
| 01/27/2020 | PAYMENT | TWO STONE SLAB AND TILE CHECK | $-271.68 | $0.00 |
| 01/14/2020 | BILL | TWO STONE SLAB AND TILE | $271.68 | $271.68 |
| 12/14/2018 | PAYMENT | TWO STONE SLAB AND TILE CHECK | $-118.80 | $0.00 |
| 11/26/2018 | BILL | TWO STONE SLAB AND TILE | $118.80 | $118.80 |
| 11/22/2017 | PAYMENT | TWO STONE SLAB AND TILE CHECK | $-131.69 | $0.00 |
| 11/09/2017 | BILL | TWO STONE SLAB AND TILE | $131.69 | $131.69 |
| 01/05/2017 | PAYMENT | TWO STONE SLAB AND TILE CHECK | $-60.10 | $0.00 |
| 11/16/2016 | BILL | TWO STONE SLAB AND TILE | $60.10 | $60.10 |