Tax Account CP004384
Owners
ENDURO SPORTS LLC
2236 PARK PL UNIT D
MINDEN, NV 89423
Account Summary
| Account ID | CP004384 |
|---|---|
| Account Type | Personal Property |
| Location | 2236 PARK PL UNIT D |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.84 |
| Total | $95.52 |
| Paid | $95.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $171.79 | $17.18 | $0.00 | $188.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $183.21 | $0.00 | $0.00 | $183.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $146.85 | $0.00 | $0.00 | $146.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $164.47 | $0.00 | $0.00 | $164.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $176.84 | $0.00 | $0.00 | $176.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | ENDURO SPORTS LLC ACH 32385202 CKFR 2 | $-8.68 | $0.00 |
| 04/17/2025 | PAYMENT | ENDURO SPORTS LLC ACH CHECK FREE REMIT PLUS 3/31/25 | $-104.02 | $8.68 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.68 | $112.70 |
| 01/31/2025 | BILL | ENDURO SPORTS LLC | $86.84 | $104.02 |
| 02/12/2024 | PAYMENT | ENDURO SPORTS LLC CHECK 2314 | $-171.79 | $17.18 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.18 | $188.97 |
| 11/29/2023 | BILL | ENDURO SPORTS LLC | $171.79 | $171.79 |
| 03/05/2023 | PAYMENT | ENDURO SPORTS LLC CHECK 53483536 | $-183.21 | $0.00 |
| 01/30/2023 | BILL | ENDURO SPORTS LLC | $183.21 | $183.21 |
| 12/09/2021 | PAYMENT | ENDURO SPORTS LLC CREDIT: D | $-146.85 | $0.00 |
| 12/01/2021 | BILL | ENDURO SPORTS LLC | $146.85 | $146.85 |
| 12/24/2020 | PAYMENT | ENDURO SPORTS LLC CREDIT: D | $-164.47 | $0.00 |
| 12/01/2020 | BILL | ENDURO SPORTS LLC | $164.47 | $164.47 |
| 11/22/2019 | PAYMENT | ENDURO SPORTS LLC CHECK | $-176.84 | $0.00 |
| 11/19/2019 | BILL | ENDURO SPORTS LLC | $176.84 | $176.84 |