Tax Account CP004443
Owners
TREEHOUSE DESIGN GROUP INC
1605 MONO AVE
MINDEN, NV 89423
Account Summary
| Account ID | CP004443 |
|---|---|
| Account Type | Personal Property |
| Location | 1605 MONO AVE MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $95.49 |
| Total | $95.49 |
| Paid | $95.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $125.36 | $0.00 | $0.00 | $125.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $154.45 | $0.00 | $0.00 | $154.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $293.02 | $0.00 | $0.00 | $293.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $408.64 | $0.00 | $0.00 | $408.64 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | TREEHOUSE DESIGN GROUP INC CHECK 11706 | $-95.49 | $0.00 |
| 01/31/2025 | BILL | TREEHOUSE DESIGN GROUP INC | $95.49 | $95.49 |
| 01/03/2024 | PAYMENT | TREEHOUSE DESIGN GROUP INC CHECK 11618 | $-125.36 | $0.00 |
| 11/29/2023 | BILL | TREEHOUSE DESIGN GROUP INC | $125.36 | $125.36 |
| 03/15/2023 | PAYMENT | TREEHOUSE DESIGN GROUP INC CHECK 11528 | $-154.45 | $0.00 |
| 01/30/2023 | BILL | TREEHOUSE DESIGN GROUP INC | $154.45 | $154.45 |
| 01/08/2022 | PAYMENT | TREEHOUSE DESIGN GROUP INC CHECK | $-214.66 | $0.00 |
| 12/01/2021 | BILL | TREEHOUSE DESIGN GROUP INC | $214.66 | $214.66 |
| 01/05/2021 | PAYMENT | TREEHOUSE DESIGN GROUP INC CHECK | $-293.02 | $0.00 |
| 12/01/2020 | BILL | TREEHOUSE DESIGN GROUP INC | $293.02 | $293.02 |
| 02/24/2020 | PAYMENT | TREEHOUSE DESIGN GROUP INC CHECK | $-408.64 | $0.00 |
| 02/05/2020 | BILL | TREEHUSE DESIGN GROUP INC | $408.64 | $408.64 |