Tax Account CP004291
Owners
BOMBSHELL GEAR LLC
1717 DEVON CT
MINDEN, NV 89423
Account Summary
| Account ID | CP004291 |
|---|---|
| Account Type | Personal Property |
| Location | 1717 DEVON CT Minden |
| Balance | $25.41 |
| Currently Due | $25.41 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.10 |
| Total | $25.41 |
| Paid | $0.00 |
| Balance | $25.41 |
| Due | $25.41 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $19.77 | $1.98 | $21.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.18 | $2.22 | $24.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $27.67 | $2.77 | $30.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $216.33 | $21.63 | $237.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.31 | $25.41 |
| 11/29/2023 | BILL | BOMBSHELL GEAR LLC | $23.10 | $23.10 |
| 06/01/2023 | PAYMENT | LEANNE WAGONER GOVACH ACH - 306120455 | $-21.75 | $0.00 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.98 | $21.75 |
| 01/30/2023 | BILL | BOMBSHELL GEAR LLC | $19.77 | $19.77 |
| 04/04/2022 | PAYMENT | RYAN WAGONER CREDIT: D | $-24.40 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.22 | $24.40 |
| 12/01/2021 | BILL | BOMBSHELL GEAR LLC | $22.18 | $22.18 |
| 05/06/2021 | PAYMENT | RYAN WAGONER CREDIT: D | $-30.44 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $2.77 | $30.44 |
| 12/01/2020 | BILL | BOMBSHELL GEAR LLC | $27.67 | $27.67 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/25/2019 | PAYMENT | BOMBSHELL GEAR LLC CHECK | $-237.96 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $21.63 | $237.96 |
| 11/26/2018 | BILL | BOMBSHELL GEAR LLC | $216.33 | $216.33 |