Tax Account CP003594
Owners
FRANKLIN ARMORY INC
2246 PARK PL #B
MINDEN, NV 89423
OSPREY DEFENSE
Account Summary
| Account ID | CP003594 |
|---|---|
| Account Type | Personal Property |
| Location | 2246 PARK PL #B |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,899.99 |
| Total | $1,899.99 |
| Paid | $1,899.99 |
| 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 | $2,142.12 | $0.00 | $2,142.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,612.80 | $0.00 | $1,612.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,925.93 | $0.00 | $1,925.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,701.79 | $0.00 | $1,701.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,475.27 | $147.53 | $1,622.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,405.70 | $140.57 | $1,546.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | FRANKLIN ARMORY INC CHECK 37344 | $-1,899.99 | $0.00 |
| 11/29/2023 | BILL | FRANKLIN ARMORY INC | $1,899.99 | $1,899.99 |
| 03/04/2023 | PAYMENT | FRANKLIN ARMORY INC CHECK 36719 | $-2,142.12 | $0.00 |
| 01/30/2023 | BILL | FRANKLIN ARMORY INC | $2,142.12 | $2,142.12 |
| 12/14/2021 | PAYMENT | FRANKLIN ARMORY INC CHECK | $-1,612.80 | $0.00 |
| 12/01/2021 | BILL | FRANKLIN ARMORY INC | $1,612.80 | $1,612.80 |
| 01/12/2021 | PAYMENT | FRANKLIN ARMORY INC CHECK | $-1,925.93 | $0.00 |
| 12/08/2020 | BILL | FRANKLIN ARMORY INC | $1,925.93 | $1,925.93 |
| 03/19/2020 | PAYMENT | FRANKLIN ARMORY INC CREDIT: D | $-1,701.79 | $0.00 |
| 01/14/2020 | BILL | FRANKLIN ARMORY INC | $1,701.79 | $1,701.79 |
| 04/18/2019 | PAYMENT | FRANKLIN ARMORY INC CHECK | $-3,169.07 | $0.00 |
| 04/18/2019 | ADJUSTMENT | keyed wrong amount MT | $3,021.54 | $3,169.07 |
| 04/18/2019 | VOID | FRANKLIN ARMORY INC CHECK | $-3,021.54 | $147.53 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $147.53 | $3,169.07 |
| 01/04/2019 | BILL | FRANKLIN ARMORY INC | $1,475.27 | $3,021.54 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $140.57 | $1,546.27 |
| 11/09/2017 | BILL | C B E INC | $1,405.70 | $1,405.70 |
| 02/01/2017 | PAYMENT | C B E INC CHECK | $-89.02 | $0.00 |
| 01/13/2017 | BILL | C B E INC | $89.02 | $89.02 |