Tax Account CP003684
Owners
V I P RUBBER COMPANY INC
2393 HEYBOURNE RD
MINDEN, NV 89423
Account Summary
| Account ID | CP003684 |
|---|---|
| Account Type | Personal Property |
| Location | 2393 HEYBOURNE RD MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,066.31 |
| Total | $3,066.31 |
| Paid | $3,066.31 |
| 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 | $3,123.94 | $0.00 | $3,123.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,883.92 | $388.39 | $4,272.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,349.43 | $0.00 | $3,349.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,766.63 | $0.00 | $3,766.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $4,179.92 | $0.00 | $4,179.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,143.59 | $0.00 | $6,143.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | V I P RUBBER COMPANY INC CHECK 80901 | $-3,066.31 | $0.00 |
| 11/29/2023 | BILL | V I P RUBBER COMPANY INC | $3,066.31 | $3,066.31 |
| 03/09/2023 | PAYMENT | V I P RUBBER COMPANY INC CHECK 80023 | $-3,123.94 | $0.00 |
| 01/30/2023 | BILL | V I P RUBBER COMPANY INC | $3,123.94 | $3,123.94 |
| 01/28/2022 | PAYMENT | HOWARD VIPPERMAN CHECK | $-388.39 | $0.00 |
| 01/28/2022 | PAYMENT | V I P RUBBER COMPANY INC CHECK | $-3,883.92 | $388.39 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $388.39 | $4,272.31 |
| 12/01/2021 | BILL | V I P RUBBER COMPANY INC | $3,883.92 | $3,883.92 |
| 12/31/2020 | PAYMENT | V I P RUBBER COMPANY INC CHECK | $-3,349.43 | $0.00 |
| 12/01/2020 | BILL | V I P RUBBER COMPANY INC | $3,349.43 | $3,349.43 |
| 02/26/2020 | PAYMENT | V I P RUBBER COMPANY INC CHECK | $-3,766.63 | $0.00 |
| 01/14/2020 | BILL | V I P RUBBER COMPANY INC | $3,766.63 | $3,766.63 |
| 01/18/2019 | PAYMENT | V I P RUBBER COMPANY INC CHECK | $-4,179.92 | $0.00 |
| 11/26/2018 | BILL | V I P RUBBER COMPANY INC | $4,179.92 | $4,179.92 |
| 12/31/2017 | PAYMENT | V I P RUBBER COMPANY INC CHECK | $-6,143.59 | $0.00 |
| 11/09/2017 | BILL | V I P RUBBER COMPANY INC | $6,143.59 | $6,143.59 |
| 04/26/2017 | PAYMENT | V I P RUBBER COMPANY INC CHECK | $-6,024.67 | $0.00 |
| 03/27/2017 | BILL | V I P RUBBER COMPANY INC | $6,024.67 | $6,024.67 |