Tax Account CP004507
Owners
JAMES LOUDSPEAKER LLC
2185 PARK PL
MINDEN, NV 89423
DANA INNOVATIONS
SONANCE
Account Summary
| Account ID | CP004507 |
|---|---|
| Account Type | Personal Property |
| Location | 2185 PARK PL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13,068.87 |
| Total | $13,068.87 |
| Paid | $13,068.87 |
| 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 | $9,665.97 | $0.00 | $0.00 | $9,665.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $8,932.45 | $0.00 | $0.00 | $8,932.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,962.13 | $0.00 | $0.00 | $3,962.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $5,011.99 | $0.00 | $0.00 | $5,011.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,240.89 | $0.00 | $0.00 | $3,240.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | JAMES LOUDSPEAKER LLC CHECK 850595 | $-13,068.87 | $0.00 |
| 03/07/2025 | BILL | JAMES LOUDSPEAKER LLC | $13,068.87 | $13,068.87 |
| 12/26/2023 | PAYMENT | SONANCE PORT CHECK 849071 | $-9,665.97 | $0.00 |
| 11/29/2023 | BILL | JAMES LOUDSPEAKER LLC | $9,665.97 | $9,665.97 |
| 03/08/2023 | PAYMENT | SONANCE I PORT CHECK 847833 | $-8,932.45 | $0.00 |
| 01/30/2023 | BILL | JAMES LOUDSPEAKER LLC | $8,932.45 | $8,932.45 |
| 01/08/2022 | PAYMENT | SONANCE CHECK | $-3,962.13 | $0.00 |
| 12/01/2021 | BILL | JAMES LOUDSPEAKER LLC | $3,962.13 | $3,962.13 |
| 01/02/2021 | PAYMENT | JAMES LOUDSPEAKER LLC CHECK | $-5,011.99 | $0.00 |
| 12/08/2020 | BILL | JAMES LOUDSPEAKER LLC | $5,011.99 | $5,011.99 |
| 02/24/2020 | PAYMENT | JAMES LOUDSPEAKER LLC CHECK | $-3,240.89 | $0.00 |
| 02/05/2020 | BILL | JAMES LOUDSPEAKER LLC | $3,240.89 | $3,240.89 |