Tax Account CP003617
Owners
FULL BELLY DELI
1659 N HWY 395 STE A
MINDEN, NV 89423
Account Summary
| Account ID | CP003617 |
|---|---|
| Account Type | Personal Property |
| Location | 1659 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $89.01 |
| Total | $89.01 |
| Paid | $89.01 |
| 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 | $90.84 | $0.00 | $90.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $93.37 | $0.00 | $93.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $89.12 | $0.00 | $89.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $101.60 | $0.00 | $101.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $114.74 | $0.00 | $114.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $123.85 | $0.00 | $123.85 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/22/2023 | PAYMENT | FULL BELLY DELI CHECK 5128 | $-89.01 | $0.00 |
| 11/29/2023 | BILL | FULL BELLY DELI | $89.01 | $89.01 |
| 12/22/2022 | PAYMENT | FULL BELLY DELI LLC CHECK 5002 | $-90.84 | $0.00 |
| 12/01/2022 | BILL | FULL BELLY DELI | $90.84 | $90.84 |
| 01/11/2022 | PAYMENT | FULL BELLY DELI CHECK | $-93.37 | $0.00 |
| 12/01/2021 | BILL | FULL BELLY DELI | $93.37 | $93.37 |
| 12/31/2020 | PAYMENT | FULL BELLY DELI CHECK | $-89.12 | $0.00 |
| 12/01/2020 | BILL | FULL BELLY DELI | $89.12 | $89.12 |
| 12/26/2019 | PAYMENT | FULL BELLY DELI CHECK | $-101.60 | $0.00 |
| 11/19/2019 | BILL | FULL BELLY DELI | $101.60 | $101.60 |
| 04/03/2019 | PAYMENT | FULL BELLY DELI CHECK | $-114.74 | $0.00 |
| 03/20/2019 | BILL | FULL BELLY DELI | $114.74 | $114.74 |
| 12/31/2017 | PAYMENT | FULL BELLY DELI CHECK | $-123.85 | $0.00 |
| 11/09/2017 | BILL | FULL BELLY DELI | $123.85 | $123.85 |
| 01/06/2017 | PAYMENT | FULL BELLY DELI CHECK | $-141.57 | $0.00 |
| 11/16/2016 | BILL | FULL BELLY DELI | $141.57 | $141.57 |
| 01/07/2016 | PAYMENT | FULL BELLY DELI CHECK | $-165.62 | $0.00 |
| 11/18/2015 | BILL | FULL BELLY DELI | $165.62 | $165.62 |
| 01/13/2014 | PAYMENT | FULL BELLY DELI CHECK | $-42.68 | $0.00 |
| 11/15/2013 | BILL | FULL BELLY DELI | $42.68 | $42.68 |
| 12/19/2012 | PAYMENT | FULL BELLY DELI CHECK | $-43.41 | $0.00 |
| 11/19/2012 | BILL | FULL BELLY DELI | $43.41 | $43.41 |
| 12/28/2011 | PAYMENT | FULL BELLY DELI CHECK | $-52.85 | $0.00 |
| 11/07/2011 | BILL | FULL BELLY DELI | $52.85 | $52.85 |
| 03/29/2011 | PAYMENT | FULL BELLY DELI CHECK | $-68.33 | $0.00 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.21 | $68.33 |
| 10/27/2010 | BILL | FULL BELLY DELI | $62.12 | $62.12 |
| 12/01/2009 | PAYMENT | FULL BELLY DELI CHECK | $-69.75 | $0.00 |
| 10/20/2009 | BILL | FULL BELLY DELI | $69.75 | $69.75 |
| 01/08/2009 | PAYMENT | FULL BELLY DELI CHECK | $-66.12 | $0.00 |
| 11/17/2008 | BILL | FULL BELLY DELI | $66.12 | $66.12 |
| 11/20/2007 | PAYMENT | FULL BELLY DELI CHECK | $-62.98 | $0.00 |
| 10/30/2007 | BILL | FULL BELLY DELI | $62.98 | $62.98 |
| 11/08/2006 | PAYMENT | FULL BELLY DELI CHECK | $-74.22 | $0.00 |
| 10/24/2006 | BILL | FULL BELLY DELI | $74.22 | $74.22 |
| 11/08/2005 | PAYMENT | FULL BELLY DELI CHECK | $-66.07 | $0.00 |
| 10/27/2005 | BILL | FULL BELLY DELI | $66.07 | $66.07 |
| 11/18/2004 | PAYMENT | FULL BELLY DELI CHECK | $-66.03 | $0.00 |
| 10/20/2004 | BILL | FULL BELLY DELI | $66.03 | $66.03 |
| 11/18/2003 | PAYMENT | FULL BELLY DELI CHECK | $-64.44 | $0.00 |
| 10/27/2003 | BILL | FULL BELLY DELI | $64.44 | $64.44 |
| 01/10/2003 | PAYMENT | FULL BELLY DELI CHECK | $-50.50 | $0.00 |
| 12/12/2002 | BILL | FULL BELLY DELI | $50.50 | $50.50 |
| 10/05/2001 | PAYMENT | FULL BELLY DELI CHECK BANK: 0 NUM: 0 | $-68.42 | $0.00 |
| 09/06/2001 | BILL | FULL BELLY DELI | $68.42 | $68.42 |
| 12/11/2000 | PAYMENT | FULL BELLY DELI CHECK BANK: 0 NUM: 0 | $-79.43 | $0.00 |
| 11/09/2000 | BILL | FULL BELLY DELI | $79.43 | $79.43 |
| 12/10/1999 | PAYMENT | FULL BELLY DELI CHECK | $-92.01 | $0.00 |
| 11/12/1999 | BILL | FULL BELLY DELI | $92.01 | $92.01 |
| 01/22/1998 | AMENDMENT | Penalties Paid Amount | $-11.13 | $0.00 |
| 01/22/1998 | AMENDMENT | Tax Paid Amount | $-111.29 | $11.13 |
| 01/22/1998 | PENALTY | Penalties Due | $11.13 | $122.42 |
| 01/22/1998 | BILL | P-D'S DELI | $111.29 | $111.29 |
| 01/26/1997 | AMENDMENT | Penalties Paid Amount | $-11.36 | $0.00 |
| 01/26/1997 | AMENDMENT | Tax Paid Amount | $-113.57 | $11.36 |
| 01/26/1997 | PENALTY | Penalties Due | $11.36 | $124.93 |
| 01/26/1997 | BILL | P-D'S DELI | $113.57 | $113.57 |
| 01/10/1996 | AMENDMENT | Tax Paid Amount | $-128.53 | $0.00 |
| 01/10/1996 | BILL | P-D'S DELI | $128.53 | $128.53 |
| 01/18/1995 | AMENDMENT | Tax Paid Amount | $-149.00 | $0.00 |
| 01/18/1995 | BILL | P-D'S DELI | $149.00 | $149.00 |
| 02/08/1994 | AMENDMENT | Penalties Paid Amount | $-16.82 | $0.00 |
| 02/08/1994 | AMENDMENT | Tax Paid Amount | $-168.19 | $16.82 |
| 02/08/1994 | PENALTY | Penalties Due | $16.82 | $185.01 |
| 02/08/1994 | BILL | P-D'S DELI | $168.19 | $168.19 |
| 12/06/1993 | AMENDMENT | Tax Paid Amount | $-245.46 | $0.00 |
| 12/06/1993 | BILL | POTBELLY DELI & SALOON | $245.46 | $245.46 |
| 12/10/1992 | AMENDMENT | Tax Paid Amount | $-202.36 | $0.00 |
| 12/10/1992 | BILL | POTBELLY DELI & SALOON | $202.36 | $202.36 |
| 12/05/1991 | AMENDMENT | Tax Paid Amount | $-184.00 | $0.00 |
| 12/05/1991 | BILL | POTBELLY DELI & SALOON | $184.00 | $184.00 |
| 01/15/1990 | AMENDMENT | Tax Paid Amount | $-183.83 | $0.00 |
| 01/15/1990 | BILL | POTBELLY DELI & SALOON | $183.83 | $183.83 |
| 05/07/1989 | AMENDMENT | Penalties Paid Amount | $-23.51 | $0.00 |
| 05/07/1989 | AMENDMENT | Tax Paid Amount | $-235.07 | $23.51 |
| 05/07/1989 | PENALTY | Penalties Due | $23.51 | $258.58 |
| 05/07/1989 | BILL | POTBELLY DELI & SALOON | $235.07 | $235.07 |
| 07/26/1988 | AMENDMENT | Penalties Paid Amount | $-27.66 | $0.00 |
| 07/26/1988 | AMENDMENT | Tax Paid Amount | $-276.55 | $27.66 |
| 07/26/1988 | PENALTY | Penalties Due | $27.66 | $304.21 |
| 07/26/1988 | BILL | POTBELLY DELI & SALOON | $276.55 | $276.55 |
| 07/26/1987 | AMENDMENT | Penalties Paid Amount | $-14.04 | $0.00 |
| 07/26/1987 | AMENDMENT | Tax Paid Amount | $-140.35 | $14.04 |
| 07/26/1987 | PENALTY | Penalties Due | $14.04 | $154.39 |
| 07/26/1987 | BILL | POTBELLY DELI & SALOON | $140.35 | $140.35 |
| 03/25/1986 | AMENDMENT | Tax Paid Amount | $-137.71 | $0.00 |
| 03/25/1986 | BILL | POTBELLY DELI & SALOON | $137.71 | $137.71 |
| 03/25/1985 | AMENDMENT | Penalties Paid Amount | $-0.01 | $0.00 |
| 03/25/1985 | AMENDMENT | Tax Paid Amount | $-145.23 | $0.01 |
| 03/25/1985 | PENALTY | Penalties Due | $0.01 | $145.24 |
| 03/25/1985 | BILL | POTBELLY DELI & SALOON | $145.23 | $145.23 |
| 03/25/1984 | AMENDMENT | Tax Paid Amount | $-178.78 | $0.00 |
| 03/25/1984 | BILL | POTBELLY DELI & SALOON | $178.78 | $178.78 |