Tax Account CP004280
Owners
C V COUNSELING & NEURO THERAPY
660 STONES THROW RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004280 |
|---|---|
| Account Type | Personal Property |
| Location | 1650 N HWY 395 |
| Balance | $167.92 |
| Currently Due | $167.92 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $92.82 |
| Total | $102.10 |
| Paid | $0.00 |
| Balance | $102.10 |
| Due | $167.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $59.84 | $5.98 | $0.00 | $0.00 | $65.82 | $65.82 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $47.51 | $0.00 | $0.00 | $47.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $75.40 | $0.00 | $0.00 | $75.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $121.80 | $0.00 | $0.00 | $121.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $206.68 | $0.00 | $0.00 | $206.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $294.63 | $0.00 | $0.00 | $294.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.28 | $167.92 |
| 01/31/2025 | BILL | C V COUNSELING & NEURO THERAPY | $92.82 | $158.64 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.98 | $65.82 |
| 11/29/2023 | BILL | C V COUNSELING & NEURO THERAPY | $59.84 | $59.84 |
| 01/15/2023 | PAYMENT | C V COUNSELING & NEURO THERAPY CHECK 1124 | $-47.51 | $0.00 |
| 12/01/2022 | BILL | C V COUNSELING & NEURO THERAPY | $47.51 | $47.51 |
| 12/21/2021 | PAYMENT | C V COUNSELING & NEURO THERAPY CHECK | $-75.40 | $0.00 |
| 12/01/2021 | BILL | C V COUNSELING & NEURO THERAPY | $75.40 | $75.40 |
| 12/31/2020 | PAYMENT | C V COUNSELING & NEURO THERAPY CHECK | $-121.80 | $0.00 |
| 12/01/2020 | BILL | C V COUNSELING & NEURO THERAPY | $121.80 | $121.80 |
| 12/26/2019 | PAYMENT | C V COUNSELING & NEURO THERAPY CHECK | $-206.68 | $0.00 |
| 11/19/2019 | BILL | C V COUNSELING & NEURO THERAPY | $206.68 | $206.68 |
| 12/11/2018 | PAYMENT | C V COUNSELING & NEURO THERAPY CHECK | $-294.63 | $0.00 |
| 11/26/2018 | BILL | C V COUNSELING & NEURO THERAPY | $294.63 | $294.63 |