Tax Account CP003893
Owners
ARGONCO
1621 N HWY 395 #200
MINDEN, NV 89423
O-48 REALTY OF N NEVADA
CAL NEVA REALTY
PAYBACK SERVICES
Account Summary
| Account ID | CP003893 |
|---|---|
| Account Type | Personal Property |
| Location | 1621 N HWY 395 #200 Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.48 |
| Total | $12.48 |
| Paid | $12.48 |
| 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 | $15.56 | $0.00 | $15.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21.45 | $0.00 | $21.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 510 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $17.97 | $0.00 | $17.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $17.42 | $0.00 | $17.42 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | CALNEVA REALTY CHECK 6063 | $-12.48 | $0.00 |
| 11/29/2023 | BILL | ARGONCO | $12.48 | $12.48 |
| 03/31/2023 | PAYMENT | CALNEVA REATLY CHECK 6026 | $-15.56 | $0.00 |
| 01/30/2023 | BILL | ARGONCO | $15.56 | $15.56 |
| 01/12/2022 | PAYMENT | CAL NEVA REALTY CHECK | $-21.45 | $0.00 |
| 12/01/2021 | BILL | ARGONCO | $21.45 | $21.45 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/16/2019 | PAYMENT | CALNEVA REALTY CHECK | $-17.97 | $0.00 |
| 03/20/2019 | BILL | ARGON CO | $17.97 | $17.97 |
| 12/31/2017 | PAYMENT | ARGON CO CHECK | $-17.42 | $0.00 |
| 11/09/2017 | BILL | ARGON CO | $17.42 | $17.42 |
| 12/20/2016 | PAYMENT | ARGON CO CHECK | $-14.79 | $0.00 |
| 11/16/2016 | BILL | ARGON CO | $14.79 | $14.79 |
| 12/22/2015 | PAYMENT | ARGON CO CHECK | $-17.17 | $0.00 |
| 11/18/2015 | BILL | ARGON CO | $17.17 | $17.17 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/28/2006 | PAYMENT | ARGON CO CHECK | $-27.62 | $0.00 |
| 10/24/2006 | BILL | ARGON CO | $27.62 | $27.62 |