Tax Account CP003352
Owners
L F W LLC
P.O. Box 2649
MINDEN, NV 89423
Account Summary
| Account ID | CP003352 |
|---|---|
| Account Type | Personal Property |
| Location | 210 Haskell Mill Court DR Carson City |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,474.91 |
| Total | $1,474.91 |
| Paid | $1,474.91 |
| 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 | $985.49 | $0.00 | $985.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $991.42 | $0.00 | $991.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,123.25 | $0.00 | $1,123.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,249.71 | $0.00 | $1,249.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $968.55 | $0.00 | $968.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $965.73 | $0.00 | $965.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | L F W LLC CHECK 6391 | $-1,474.91 | $0.00 |
| 11/29/2023 | BILL | L F W LLC | $1,474.91 | $1,474.91 |
| 03/01/2023 | PAYMENT | L F W LLC CHECK 6356 | $-985.49 | $0.00 |
| 01/30/2023 | BILL | L F W LLC | $985.49 | $985.49 |
| 01/11/2022 | PAYMENT | L F W LLC CHECK | $-991.42 | $0.00 |
| 12/01/2021 | BILL | L F W LLC | $991.42 | $991.42 |
| 01/02/2021 | PAYMENT | L F W LLC CHECK | $-1,123.25 | $0.00 |
| 12/01/2020 | BILL | L F W LLC | $1,123.25 | $1,123.25 |
| 02/24/2020 | PAYMENT | L F W LLC CHECK | $-1,249.71 | $0.00 |
| 01/14/2020 | BILL | L F W LLC | $1,249.71 | $1,249.71 |
| 01/11/2019 | PAYMENT | L F W LLC CHECK | $-968.55 | $0.00 |
| 11/26/2018 | BILL | L F W LLC | $968.55 | $968.55 |
| 12/15/2017 | PAYMENT | L F W LLC CHECK | $-965.73 | $0.00 |
| 11/09/2017 | BILL | L F W LLC | $965.73 | $965.73 |
| 12/20/2016 | PAYMENT | L F W INC CHECK | $-1,069.82 | $0.00 |
| 11/16/2016 | BILL | L F W INC | $1,069.82 | $1,069.82 |