Tax Account CP004435
Owners
D I T F INTERCONNECT TECHNOLOGY
2245 MERIDIAN BL STE E
MINDEN, NV 89423
KNOWLES CAZENOVIA INC
Account Summary
| Account ID | CP004435 |
|---|---|
| Account Type | Personal Property |
| Location | 2245 MERIDIAN BL STE E Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22,991.57 |
| Total | $22,991.57 |
| Paid | $22,991.57 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $20,191.38 | $0.00 | $20,191.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19,902.21 | $1,990.22 | $21,892.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $21,871.11 | $0.00 | $21,871.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15,231.19 | $0.00 | $15,231.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | KNOWLES CHECK 13382 | $-22,991.57 | $0.00 |
| 11/29/2023 | BILL | D I T F INTERCONNECT TECHNOLOGY | $22,991.57 | $22,991.57 |
| 03/13/2023 | PAYMENT | KNOWLES CAZENOVIA CHECK 12740 | $-22,181.60 | $0.00 |
| 01/30/2023 | BILL | D I T F INTERCONNECT TECHNOLOGY | $20,191.38 | $22,181.60 |
| 03/11/2022 | PAYMENT | KNOWLES CAZENOVIA INC CHECK | $-19,902.21 | $1,990.22 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1,990.22 | $21,892.43 |
| 12/01/2021 | BILL | D I T F INTERCONNECT TECHNOLOG | $19,902.21 | $19,902.21 |
| 01/15/2021 | PAYMENT | KNOWLES CHECK | $-21,871.11 | $0.00 |
| 12/01/2020 | BILL | D I T F INTERCONNECT TECHNOLOG | $21,871.11 | $21,871.11 |
| 03/11/2020 | PAYMENT | KNOWLES CAZENOVIA INC. CHECK | $-15,231.19 | $0.00 |
| 02/10/2020 | AMENDMENT | Clerical Error. CA | $-13,725.96 | $15,231.19 |
| 02/05/2020 | BILL | D I T F INTERCONNECT TECHNOLOG | $28,957.15 | $28,957.15 |