Tax Account CP004335

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Owners

BANK OF AMERICA N A-PERS PROP
PO BOX 32727
CHARLOTTE, NC 28232

Account Summary

Account ID	CP004335
Account Type	Personal Property
Location	1646 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP004335

Account Type

Personal Property

Location

1646 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,289.86
Total	$1,289.86
Paid	$1,289.86
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

$1,289.86

Total

$1,289.86

Paid

$1,289.86

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	$1,289.86	$0.00	$1,289.86	$1,289.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,577.90	$0.00	$1,577.90	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,712.37	$0.00	$1,712.37	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,983.61	$0.00	$1,983.61	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$2,227.73	$0.00	$2,227.73	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$355.64	$0.00	$355.64	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$321.17	$0.00	$321.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK 2109102	$-1,289.86	$0.00
11/29/2023	BILL	BANK OF AMERICA N A-PERS PROP	$1,289.86	$1,289.86
03/09/2023	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK 2084666	$-1,577.90	$0.00
01/30/2023	BILL	BANK OF AMERICA N A-PERS PROP	$1,577.90	$1,577.90
01/18/2022	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-1,712.37	$0.00
12/01/2021	BILL	BANK OF AMERICA N A-PERS PROP	$1,712.37	$1,712.37
01/02/2021	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-1,983.61	$0.00
12/01/2020	BILL	BANK OF AMERICA N A-PERS PROP	$1,983.61	$1,983.61
12/26/2019	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-2,227.73	$0.00
11/19/2019	BILL	BANK OF AMERICA N A-PERS PROP	$2,227.73	$2,227.73
04/11/2019	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-355.64	$0.00
03/20/2019	BILL	BANK OF AMERICA N A-PERS PROP	$355.64	$355.64
01/03/2018	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-321.17	$0.00
11/09/2017	BILL	BANK OF AMERICA N A-PERS PROP	$321.17	$321.17
12/23/2016	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-333.54	$0.00
11/16/2016	BILL	BANK OF AMERICA N A-PERS PROP	$333.54	$333.54
01/06/2016	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-368.56	$0.00
11/18/2015	BILL	BANK OF AMERICA N A-PERS PROP	$368.56	$368.56
01/09/2015	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-1,124.43	$0.00
11/25/2014	BILL	BANK OF AMERICA N A-PERS PROP	$1,124.43	$1,124.43
12/16/2013	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-1,202.90	$0.00
11/15/2013	BILL	BANK OF AMERICA N A-PERS PROP	$1,202.90	$1,202.90
12/19/2012	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-1,355.70	$0.00
11/19/2012	BILL	BANK OF AMERICA N A-PERS PROP	$1,355.70	$1,355.70
12/19/2011	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-514.16	$0.00
11/07/2011	BILL	BANK OF AMERICA N A-PERS PROP	$514.16	$514.16
12/13/2010	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-354.65	$0.00
10/27/2010	BILL	BANK OF AMERICA N A-PERS PROP	$354.65	$354.65
11/17/2009	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-330.27	$0.00
10/20/2009	BILL	BANK OF AMERICA N A-PERS PROP	$330.27	$330.27
12/24/2008	PAYMENT	BANK OF AMERICA N A-PERS PROP CHECK	$-338.93	$0.00
11/17/2008	BILL	BANK OF AMERICA N A-PERS PROP	$338.93	$338.93
11/26/2007	PAYMENT	BANK OF AMERICA, N.A.-PERS PRO CHECK	$-370.79	$0.00
10/30/2007	BILL	BANK OF AMERICA, N.A.-PERS PRO	$370.79	$370.79
12/12/2006	PAYMENT	BANK OF AMERICA, N.A.-PERS PRO CHECK	$-438.24	$0.00
10/24/2006	BILL	BANK OF AMERICA, N.A.-PERS PRO	$438.24	$438.24
12/05/2005	PAYMENT	BANK OF AMERICA, N.A. CHECK	$-451.20	$0.00
10/27/2005	BILL	BANK OF AMERICA, N.A.	$451.20	$451.20
12/08/2004	PAYMENT	BANK OF AMERICA NT & SA CHECK	$-474.93	$0.00
10/20/2004	BILL	BANK OF AMERICA NT & SA	$474.93	$474.93
11/17/2003	PAYMENT	BANK OF AMERICA NT & SA CHECK	$-630.96	$0.00
10/27/2003	BILL	BANK OF AMERICA NT & SA	$630.96	$630.96
01/21/2003	PAYMENT	BANK OF AMERICA NT & SA CHECK	$-897.98	$0.00
12/12/2002	BILL	BANK OF AMERICA NT & SA	$897.98	$897.98
01/03/2002	PAYMENT	BANK OF AMERICA NT & SA CHECK BANK: 0 NUM: 0	$-840.78	$0.00
12/07/2001	BILL	BANK OF AMERICA NT & SA	$840.78	$840.78
12/27/2000	PAYMENT	BANK OF AMERICA NT & SA CHECK BANK: 0 NUM: 0	$-1,057.92	$0.00
11/09/2000	BILL	BANK OF AMERICA NT & SA	$1,057.92	$1,057.92
12/20/1999	PAYMENT	BANK OF AMERICA NT & S CHECK	$-889.56	$0.00
11/12/1999	BILL	BANK OF AMERICA NT & S	$889.56	$889.56
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,192.43	$0.00
12/29/1998	BILL	BANK OF AMERICA NT & S.	$1,192.43	$1,192.43
12/02/1997	AMENDMENT	Tax Paid Amount	$-634.98	$0.00
12/02/1997	BILL	BANK OF AMERICA NT & S.	$634.98	$634.98
01/10/1996	AMENDMENT	Tax Paid Amount	$-506.64	$0.00
01/10/1996	BILL	BANK OF AMERICA NEVADA	$506.64	$506.64
01/04/1995	AMENDMENT	Tax Paid Amount	$-820.67	$0.00
01/04/1995	BILL	BANK OF AMERICA NEVADA	$820.67	$820.67
12/27/1994	AMENDMENT	Tax Paid Amount	$-824.51	$0.00
12/27/1994	BILL	BANK OF AMERICA NEVADA	$824.51	$824.51
11/22/1993	AMENDMENT	Tax Paid Amount	$-988.44	$0.00
11/22/1993	BILL	BANK OF AMERICA NEVADA	$988.44	$988.44
11/20/1992	AMENDMENT	Tax Paid Amount	$-944.57	$0.00
11/20/1992	BILL	BANK OF AMERICA NEVADA	$944.57	$944.57
12/02/1991	AMENDMENT	Tax Paid Amount	$-942.27	$0.00
12/02/1991	BILL	VALLEY BANK OF NEVADA	$942.27	$942.27
01/18/1990	AMENDMENT	Tax Paid Amount	$-1,043.57	$0.00
01/18/1990	BILL	VALLEY BANK OF NEVADA	$1,043.57	$1,043.57
02/20/1989	AMENDMENT	Tax Paid Amount	$-991.41	$0.00
02/20/1989	BILL	VALLEY BANK OF NEVADA	$991.41	$991.41
02/22/1988	AMENDMENT	Tax Paid Amount	$-1,131.71	$0.00
02/22/1988	BILL	VALLEY BANK OF NEVADA	$1,131.71	$1,131.71
05/23/1987	AMENDMENT	Penalties Paid Amount	$-64.61	$0.00
05/23/1987	AMENDMENT	Tax Paid Amount	$-646.09	$64.61
05/23/1987	PENALTY	Penalties Due	$64.61	$710.70
05/23/1987	BILL	VALLEY BANK OF NEVADA	$646.09	$646.09
04/17/1986	AMENDMENT	Tax Paid Amount	$-407.66	$0.00
04/17/1986	BILL	VALLEY BANK OF NEVADA	$407.66	$407.66