Tax Account CP003882

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Owners

AMERICAN AVK COMPANY
2155 MERIDIAN BL
MINDEN, NV 89423

Account Summary

Account ID	CP003882
Account Type	Personal Property
Location	2155 MERIDIAN BL
Balance	$0.00
Currently Due	$0.00

Account ID

CP003882

Account Type

Personal Property

Location

2155 MERIDIAN BL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42,124.33
Total	$42,124.33
Paid	$42,124.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$42,124.33

Total

$42,124.33

Paid

$42,124.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$42,124.33	$0.00	$42,124.33	$42,124.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37,189.77	$0.00	$37,189.77	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$75,235.32	$0.00	$75,235.32	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$67,461.07	$0.00	$67,461.07	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$59,504.74	$0.00	$59,504.74	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$52,645.27	$0.00	$52,645.27	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$39,270.88	$0.00	$39,270.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/15/2023	PAYMENT	AMERICAN AVK COMPANY CHECK 138875	$-42,124.33	$0.00
11/29/2023	BILL	AMERICAN AVK COMPANY	$42,124.33	$42,124.33
12/09/2022	PAYMENT	AMERICAN AVK COMPANY CHECK 134522	$-37,189.77	$0.00
12/01/2022	BILL	AMERICAN AVK COMPANY	$37,189.77	$37,189.77
12/13/2021	PAYMENT	AMERICAN AVK COMPANY CHECK	$-75,235.32	$0.00
12/01/2021	BILL	AMERICAN AVK COMPANY	$75,235.32	$75,235.32
12/14/2020	PAYMENT	AMERICAN AVK COMPANY CHECK	$-67,461.07	$0.00
12/01/2020	BILL	AMERICAN AVK COMPANY	$67,461.07	$67,461.07
02/20/2020	PAYMENT	AMERICAN AVK COMPANY CHECK	$-59,504.74	$0.00
02/05/2020	BILL	AMERICAN AVK COMPANY	$59,504.74	$59,504.74
03/29/2019	PAYMENT	AMERICAN AVK COMPANY CHECK	$-52,645.27	$0.00
03/20/2019	BILL	AMERICAN AVK COMPANY	$52,645.27	$52,645.27
12/31/2017	PAYMENT	AMERICAN AVK COMPANY CHECK	$-39,270.88	$0.00
11/09/2017	BILL	AMERICAN AVK COMPANY	$39,270.88	$39,270.88
12/08/2016	PAYMENT	AMERICAN AVK COMPANY CHECK	$-33,086.47	$0.00
11/16/2016	BILL	AMERICAN AVK COMPANY	$33,086.47	$33,086.47
10/15/2015	PAYMENT	AMERICAN AVK COMPANY CHECK	$-24,814.92	$0.00
07/29/2015	PAYMENT	AMERICAN AVK COMPANY CHECK	$-8,271.64	$24,814.92
07/16/2015	BILL	AMERICAN AVK COMPANY	$33,086.56	$33,086.56
01/08/2015	PAYMENT	AMERICAN AVK COMPANY CHECK	$-22,915.32	$0.00
11/25/2014	BILL	AMERICAN AVK COMPANY	$22,915.32	$22,915.32
12/04/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-24,093.70	$0.00
11/15/2013	BILL	AMERICAN AVK COMPANY	$24,093.70	$24,093.70
03/15/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,329.03	$0.00
01/07/2013	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,329.03	$6,329.03
10/08/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,329.03	$12,658.06
08/28/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,329.04	$18,987.09
07/23/2012	BILL	AMERICAN AVK COMPANY	$25,316.13	$25,316.13
03/19/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,900.04	$0.00
01/17/2012	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,900.04	$6,900.04
10/11/2011	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,900.04	$13,800.08
08/13/2011	PAYMENT	AMERICAN AVK COMPANY CHECK	$-6,900.06	$20,700.12
07/20/2011	BILL	AMERICAN AVK COMPANY	$27,600.18	$27,600.18
12/03/2010	PAYMENT	AMERICAN AVK COMPANY CHECK	$-31,264.97	$0.00
10/27/2010	BILL	AMERICAN AVK COMPANY	$31,264.97	$31,264.97
11/04/2009	PAYMENT	AMERICAN AVK COMPANY CHECK	$-29,722.00	$0.00
10/20/2009	BILL	AMERICAN AVK COMPANY	$29,722.00	$29,722.00
03/10/2009	PAYMENT	AMERICAN AVK COMPANY CHECK	$-33,839.77	$0.00
02/20/2009	BILL	AMERICAN AVK COMPANY	$33,839.77	$33,839.77
02/01/2008	PAYMENT	AMERICAN AVK COMPANY CHECK	$-10,042.09	$0.00
01/25/2008	BILL	AMERICAN AVK COMPANY	$10,042.09	$10,042.09
11/14/2006	PAYMENT	AMERICAN AVK COMPANY CHECK	$-244.13	$0.00
10/24/2006	BILL	AMERICAN AVK COMPANY	$244.13	$244.13
12/21/1998	AMENDMENT	Tax Paid Amount	$-8.62	$0.00
12/21/1998	BILL	YOUNG ELECTRIC SIGNS	$8.62	$8.62
11/25/1997	AMENDMENT	Tax Paid Amount	$-2.71	$0.00
11/25/1997	BILL	YOUNG ELECTRIC SIGNS	$2.71	$2.71
12/27/1996	AMENDMENT	Tax Paid Amount	$-2.91	$0.00
12/27/1996	BILL	YOUNG ELECTRIC SIGNS	$2.91	$2.91
01/08/1995	AMENDMENT	Tax Paid Amount	$-3.24	$0.00
01/08/1995	BILL	YOUNG ELECTRIC SIGNS	$3.24	$3.24
03/01/1994	AMENDMENT	Penalties Paid Amount	$-16.22	$0.00
03/01/1994	AMENDMENT	Tax Paid Amount	$-162.21	$16.22
03/01/1994	PENALTY	Penalties Due	$16.22	$178.43
03/01/1994	BILL	YOUNG ELECTRIC SIGNS	$162.21	$162.21
11/29/1993	AMENDMENT	Tax Paid Amount	$-174.58	$0.00
11/29/1993	BILL	YOUNG ELECTRIC SIGNS	$174.58	$174.58
11/23/1992	AMENDMENT	Tax Paid Amount	$-193.43	$0.00
11/23/1992	BILL	YOUNG ELECTRIC SIGNS	$193.43	$193.43
12/03/1991	AMENDMENT	Tax Paid Amount	$-244.95	$0.00
12/03/1991	BILL	YOUNG ELECTRIC SIGNS	$244.95	$244.95
01/03/1990	AMENDMENT	Tax Paid Amount	$-285.83	$0.00
01/03/1990	BILL	YOUNG ELECTRIC SIGNS	$285.83	$285.83
02/12/1989	AMENDMENT	Tax Paid Amount	$-365.85	$0.00
02/12/1989	BILL	YOUNG ELECTRIC SIGNS	$365.85	$365.85
03/02/1988	AMENDMENT	Tax Paid Amount	$-441.85	$0.00
03/02/1988	BILL	YOUNG ELECTRIC SIGNS	$441.85	$441.85
04/05/1987	AMENDMENT	Tax Paid Amount	$-517.07	$0.00
04/05/1987	BILL	YOUNG ELECTRIC SIGNS	$517.07	$517.07
04/02/1986	AMENDMENT	Tax Paid Amount	$-511.66	$0.00
04/02/1986	BILL	YOUNG ELECTRIC SIGNS	$511.66	$511.66