Tax Account CP003962

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Owners

MINDEN LAWYERS LLC
1664 US Hwy 395 N Ste 105
MINDEN, NV 89423

Account Summary

Account ID	CP003962
Account Type	Personal Property
Location	1664 US Hwy 395 N Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP003962

Account Type

Personal Property

Location

1664 US Hwy 395 N
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$85.79
Total	$85.79
Paid	$85.79
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

$85.79

Total

$85.79

Paid

$85.79

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	$85.79	$0.00	$85.79	$85.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110.31	$0.00	$110.31	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$87.84	$0.00	$87.84	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$121.37	$0.00	$121.37	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$139.30	$0.00	$139.30	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$153.54	$0.00	$153.54	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$180.40	$0.00	$180.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	MINDEN LAWYERS LLC CHECK 10918	$-85.79	$0.00
11/29/2023	BILL	MINDEN LAWYERS LLC	$85.79	$85.79
02/16/2023	PAYMENT	MINDEN LAWYERS LLC CHECK 10645	$-110.31	$0.00
01/30/2023	BILL	MINDEN LAWYERS LLC	$110.31	$110.31
12/14/2021	PAYMENT	MINDEN LAWYERS LLC CHECK	$-87.84	$0.00
12/01/2021	BILL	MINDEN LAWYERS LLC	$87.84	$87.84
12/16/2020	PAYMENT	MINDEN LAWYERS LLC CHECK	$-121.37	$0.00
12/01/2020	BILL	MINDEN LAWYERS LLC	$121.37	$121.37
03/11/2020	PAYMENT	MINDEN LAWYERS LLC CHECK	$-139.30	$0.00
01/14/2020	BILL	MINDEN LAWYERS LLC	$139.30	$139.30
04/03/2019	PAYMENT	MINDEN LAWYERS LLC CHECK	$-153.54	$0.00
03/20/2019	BILL	MINDEN LAWYERS LLC	$153.54	$153.54
12/08/2017	PAYMENT	MINDEN LAWYERS LLC CHECK	$-180.40	$0.00
11/09/2017	BILL	MINDEN LAWYERS LLC	$180.40	$180.40
12/02/2016	PAYMENT	MINDEN LAWYERS LLC CHECK	$-205.58	$0.00
11/16/2016	BILL	MINDEN LAWYERS LLC	$205.58	$205.58
12/09/2015	PAYMENT	MINDEN LAWYERS LLC CHECK	$-228.75	$0.00
11/18/2015	BILL	MINDEN LAWYERS LLC	$228.75	$228.75
12/10/2014	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-199.21	$0.00
11/25/2014	BILL	BROOKE SHAW & ZUMPFT	$199.21	$199.21
12/20/2013	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-214.59	$0.00
11/15/2013	BILL	BROOKE SHAW & ZUMPFT	$214.59	$214.59
12/24/2012	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-279.92	$0.00
11/19/2012	BILL	BROOKE SHAW & ZUMPFT	$279.92	$279.92
12/14/2011	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-480.41	$0.00
11/07/2011	BILL	BROOKE SHAW & ZUMPFT	$480.41	$480.41
01/12/2011	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-488.30	$0.00
10/27/2010	BILL	BROOKE SHAW & ZUMPFT	$488.30	$488.30
11/24/2009	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-549.80	$0.00
10/20/2009	BILL	BROOKE SHAW & ZUMPFT	$549.80	$549.80
12/16/2008	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-662.34	$0.00
11/17/2008	BILL	BROOKE SHAW & ZUMPFT	$662.34	$662.34
11/19/2007	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-668.18	$0.00
10/30/2007	BILL	BROOKE SHAW & ZUMPFT	$668.18	$668.18
11/20/2006	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-733.20	$0.00
10/24/2006	BILL	BROOKE SHAW & ZUMPFT	$733.20	$733.20
11/28/2005	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-524.46	$0.00
10/27/2005	BILL	BROOKE SHAW & ZUMPFT	$524.46	$524.46
11/10/2004	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-569.53	$0.00
10/20/2004	BILL	BROOKE SHAW & ZUMPFT	$569.53	$569.53
11/05/2003	PAYMENT	BROOKE SHAW & ZUMPFT CHECK	$-489.61	$0.00
10/27/2003	BILL	BROOKE SHAW & ZUMPFT	$489.61	$489.61
12/23/2002	PAYMENT	BROOKE SHAW & ZUMPFT CHECK BANK: 0 NUM: 0	$-581.78	$0.00
12/12/2002	BILL	BROOKE SHAW & ZUMPFT	$581.78	$581.78
12/14/2001	PAYMENT	BROOKE SHAW PLIMPTON & ZUMPFT CHECK BANK: 0 NUM: 0	$-491.27	$0.00
12/07/2001	BILL	BROOKE SHAW PLIMPTON & ZUMPFT	$491.27	$491.27
11/21/2000	PAYMENT	BROOKE & SHAW LLP CHECK BANK: 0 NUM: 0	$-664.93	$0.00
11/09/2000	BILL	BROOKE & SHAW LLP	$664.93	$664.93
12/02/1999	PAYMENT	BROOKE AND SHAW LLP CHECK	$-618.63	$0.00
11/12/1999	BILL	BROOKE AND SHAW LLP	$618.63	$618.63
12/09/1998	AMENDMENT	Tax Paid Amount	$-658.32	$0.00
12/09/1998	BILL	BROOKE AND SHAW	$658.32	$658.32
12/02/1997	AMENDMENT	Tax Paid Amount	$-742.50	$0.00
12/02/1997	BILL	BROOKE AND SHAW	$742.50	$742.50
01/08/1996	AMENDMENT	Tax Paid Amount	$-751.20	$0.00
01/08/1996	BILL	BROOKE AND SHAW	$751.20	$751.20
01/09/1995	AMENDMENT	Tax Paid Amount	$-686.14	$0.00
01/09/1995	BILL	BROOKE AND SHAW	$686.14	$686.14
01/05/1994	AMENDMENT	Tax Paid Amount	$-705.62	$0.00
01/05/1994	BILL	BROOKE AND SHAW	$705.62	$705.62
12/07/1993	AMENDMENT	Tax Paid Amount	$-502.32	$0.00
12/07/1993	BILL	BROOKE AND SHAW	$502.32	$502.32
12/08/1992	AMENDMENT	Tax Paid Amount	$-403.14	$0.00
12/08/1992	BILL	BROOKE AND SHAW	$403.14	$403.14
11/15/1991	AMENDMENT	Tax Paid Amount	$-177.60	$0.00
11/15/1991	BILL	BROOKE & SHAW	$177.60	$177.60
01/10/1990	AMENDMENT	Tax Paid Amount	$-99.77	$0.00
01/10/1990	BILL	BROOKE & SHAW	$99.77	$99.77
01/29/1989	AMENDMENT	Tax Paid Amount	$-130.57	$0.00
01/29/1989	BILL	BROOKE & SHAW	$130.57	$130.57
02/09/1988	AMENDMENT	Tax Paid Amount	$-114.01	$0.00
02/09/1988	BILL	BROOKE & SHAW	$114.01	$114.01
03/29/1987	AMENDMENT	Tax Paid Amount	$-133.35	$0.00
03/29/1987	BILL	BROOKE & SHAW	$133.35	$133.35
04/08/1986	AMENDMENT	Tax Paid Amount	$-147.54	$0.00
04/08/1986	BILL	BROOKE & SHAW	$147.54	$147.54