Tax Account CP004431
Owners
PURE GROUND INGREDIENTS
2535 BUSINESS PKWY
MINDEN, NV 89423
Account Summary
| Account ID | CP004431 |
|---|---|
| Account Type | Personal Property |
| Location | 2535 BUSINESS PKWY Minden |
| Balance | $508.32 |
| Currently Due | $508.32 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,546.95 |
| Total | $10,501.65 |
| Paid | $9,993.33 |
| Balance | $508.32 |
| Due | $508.32 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $8,465.06 | $846.51 | $9,311.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $8,138.29 | $813.83 | $8,952.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $8,710.26 | $0.00 | $8,710.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $8,814.98 | $881.50 | $9,696.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $9,211.78 | $0.00 | $9,211.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2025 | PAYMENT | PURE GROUND INGREDIENTS CHECK 9927 | $-9,993.33 | $508.32 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $954.70 | $10,501.65 |
| 01/31/2025 | BILL | PURE GROUND INGREDIENTS | $9,546.95 | $9,546.95 |
| 06/14/2024 | PAYMENT | PURE GROUND INGREDIENTS GOVACH ACH - 322209591 | $-18,263.69 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $846.51 | $18,263.69 |
| 11/29/2023 | BILL | PURE GROUND INGREDIENTS | $8,465.06 | $17,417.18 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $813.83 | $8,952.12 |
| 01/30/2023 | BILL | PURE GROUND INGREDIENTS | $8,138.29 | $8,138.29 |
| 01/12/2022 | PAYMENT | PURE GROUND INGREDIENTS CHECK | $-8,710.26 | $0.00 |
| 12/01/2021 | BILL | PURE GROUND INGREDIENTS | $8,710.26 | $8,710.26 |
| 04/22/2021 | PAYMENT | PURE GROUND INGREDIENTS CHECK | $-9,696.48 | $0.00 |
| 03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $440.75 | $9,696.48 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $440.75 | $9,255.73 |
| 12/01/2020 | BILL | PURE GROUND INGREDIENTS | $8,814.98 | $8,814.98 |
| 04/03/2020 | PAYMENT | PURE GROUND INGREDIENTS CHECK | $-9,211.78 | $0.00 |
| 01/14/2020 | BILL | PURE GROUND INGREDIENTS | $9,211.78 | $9,211.78 |