Tax Account CP003719

Print Page · · Payments Cart · New Search

Owners

MINDEN CHIROPRACTIC
1698 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	CP003719
Account Type	Personal Property
Location	1698 COUNTY RD Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP003719

Account Type

Personal Property

Location

1698 COUNTY RD
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$355.06
Total	$355.06
Paid	$355.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$355.06

Total

$355.06

Paid

$355.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$355.06	$0.00	$355.06	$355.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$265.20	$0.00	$265.20	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$288.55	$0.00	$288.55	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$310.92	$0.00	$310.92	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$345.43	$0.00	$345.43	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$399.42	$0.00	$399.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2023	PAYMENT	BASECAMP WELLNESS MGMT GROUP LLC CHECK 0224	$-355.06	$0.00
11/29/2023	BILL	MINDEN CHIROPRACTIC	$355.06	$355.06
02/07/2023	PAYMENT	BASE WELLNESS MANAGMENT GROUP LLC CHECK 0172	$-236.66	$0.00
01/30/2023	BILL	MINDEN CHIROPRACTIC	$236.66	$236.66
12/14/2021	PAYMENT	MINDEN CHIROPRACTIC CHECK	$-265.20	$0.00
12/01/2021	BILL	MINDEN CHIROPRACTIC	$265.20	$265.20
12/16/2020	PAYMENT	MINDEN CHIROPRACTIC CHECK	$-288.55	$0.00
12/01/2020	BILL	MINDEN CHIROPRACTIC	$288.55	$288.55
01/06/2020	PAYMENT	PARDEE, STUART F DC CHECK	$-310.92	$0.00
11/19/2019	BILL	PARDEE, STUART F DC	$310.92	$310.92
12/05/2018	PAYMENT	PARDEE, STUART F DC CHECK	$-345.43	$0.00
11/26/2018	BILL	PARDEE, STUART F DC	$345.43	$345.43
12/31/2017	PAYMENT	PARDEE, STUART F DC CHECK	$-399.42	$0.00
11/09/2017	BILL	PARDEE, STUART F DC	$399.42	$399.42
01/05/2017	PAYMENT	PARDEE, STUART F DC CHECK	$-128.91	$0.00
11/16/2016	BILL	PARDEE, STUART F DC	$128.91	$128.91
01/07/2016	PAYMENT	PARDEE, STUART F DC CHECK	$-134.43	$0.00
11/18/2015	BILL	PARDEE, STUART F DC	$134.43	$134.43
12/18/2014	PAYMENT	PARDEE, STUART F DC CHECK	$-92.78	$0.00
11/25/2014	BILL	PARDEE, STUART F DC	$92.78	$92.78
12/26/2013	PAYMENT	PARDEE, STUART F DC CHECK	$-80.48	$0.00
11/15/2013	BILL	PARDEE, STUART F DC	$80.48	$80.48
12/04/2012	PAYMENT	PARDEE, STUART F DC CHECK	$-60.21	$0.00
11/19/2012	BILL	PARDEE, STUART F DC	$60.21	$60.21
11/22/2011	PAYMENT	PARDEE, STUART F DC CHECK	$-73.35	$0.00
11/07/2011	BILL	PARDEE, STUART F DC	$73.35	$73.35
12/10/2010	PAYMENT	PARDEE, STUART F DC CHECK	$-59.97	$0.00
10/27/2010	BILL	PARDEE, STUART F DC	$59.97	$59.97
11/18/2009	PAYMENT	PARDEE, STUART F DC CHECK	$-65.38	$0.00
10/20/2009	BILL	PARDEE, STUART F DC	$65.38	$65.38
12/01/2008	PAYMENT	PARDEE, STUART F DC CHECK	$-73.45	$0.00
11/17/2008	BILL	PARDEE, STUART F DC	$73.45	$73.45
11/27/2007	PAYMENT	PARDEE, STUART F DC CHECK	$-85.04	$0.00
10/30/2007	BILL	PARDEE, STUART F DC	$85.04	$85.04
11/15/2006	PAYMENT	PARDEE, STUART F DC CHECK	$-112.13	$0.00
10/24/2006	BILL	PARDEE, STUART F DC	$112.13	$112.13
11/09/2005	PAYMENT	PARDEE, STUART F DC CHECK	$-84.82	$0.00
10/27/2005	BILL	PARDEE, STUART F DC	$84.82	$84.82
10/27/2004	PAYMENT	PARDEE, STUART F DC CHECK	$-88.41	$0.00
10/20/2004	BILL	PARDEE, STUART F DC	$88.41	$88.41
11/12/2003	PAYMENT	PARDEE, STUART F DC CHECK	$-105.68	$0.00
10/27/2003	BILL	PARDEE, STUART F DC	$105.68	$105.68
01/09/2003	PAYMENT	PARDEE, STUART F DC CHECK BANK: 0	$-114.28	$0.00
12/12/2002	BILL	PARDEE, STUART F DC	$114.28	$114.28
04/12/2002	PAYMENT	PARDEE, STUART F DC CHECK BANK: 0 NUM: 0	$-145.87	$0.00
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.26	$145.87
09/06/2001	BILL	PARDEE, STUART F DC	$132.61	$132.61
11/29/2000	PAYMENT	PARDEE, STUART F DC CHECK BANK: 0 NUM: 0	$-150.97	$0.00
11/09/2000	BILL	PARDEE, STUART F DC	$150.97	$150.97
12/02/1999	PAYMENT	PARDEE, STUART F DC CHECK	$-173.92	$0.00
11/12/1999	BILL	PARDEE, STUART F DC	$173.92	$173.92
01/25/1998	AMENDMENT	Penalties Paid Amount	$-17.39	$0.00
01/25/1998	AMENDMENT	Tax Paid Amount	$-173.89	$17.39
01/25/1998	PENALTY	Penalties Due	$17.39	$191.28
01/25/1998	BILL	PARDEE, STUART F DC	$173.89	$173.89
01/22/1997	AMENDMENT	Penalties Paid Amount	$-18.69	$0.00
01/22/1997	AMENDMENT	Tax Paid Amount	$-186.90	$18.69
01/22/1997	PENALTY	Penalties Due	$18.69	$205.59
01/22/1997	BILL	PARDEE, STUART F DC	$186.90	$186.90
02/03/1996	AMENDMENT	Penalties Paid Amount	$-18.89	$0.00
02/03/1996	AMENDMENT	Tax Paid Amount	$-188.86	$18.89
02/03/1996	PENALTY	Penalties Due	$18.89	$207.75
02/03/1996	BILL	PARDEE, STUART F DC	$188.86	$188.86
01/03/1995	AMENDMENT	Tax Paid Amount	$-178.68	$0.00
01/03/1995	BILL	PARDEE, STUART F DC	$178.68	$178.68
01/03/1994	AMENDMENT	Tax Paid Amount	$-196.71	$0.00
01/03/1994	BILL	PARDEE, DR STUART F	$196.71	$196.71
12/01/1993	AMENDMENT	Tax Paid Amount	$-218.11	$0.00
12/01/1993	BILL	PARDEE, DR STUART F	$218.11	$218.11
11/19/1992	AMENDMENT	Tax Paid Amount	$-245.01	$0.00
11/19/1992	BILL	PARDEE, DR STUART F	$245.01	$245.01
12/03/1991	AMENDMENT	Tax Paid Amount	$-253.83	$0.00
12/03/1991	BILL	PARDEE, DR STUART F	$253.83	$253.83
01/15/1990	AMENDMENT	Tax Paid Amount	$-276.38	$0.00
01/15/1990	BILL	PARDEE, DR STUART F	$276.38	$276.38
02/06/1989	AMENDMENT	Tax Paid Amount	$-186.19	$0.00
02/06/1989	BILL	PARDEE, DR STUART F	$186.19	$186.19
02/24/1988	AMENDMENT	Tax Paid Amount	$-201.40	$0.00
02/24/1988	BILL	PARDEE, DR STUART F	$201.40	$201.40
03/29/1987	AMENDMENT	Tax Paid Amount	$-171.12	$0.00
03/29/1987	BILL	PARDEE,DR STUART F	$171.12	$171.12
04/22/1986	AMENDMENT	Tax Paid Amount	$-152.95	$0.00
04/22/1986	BILL	PARDEE,DR STUART F	$152.95	$152.95