Tax Account CP004545
Owners
PRISM PHOTOGRAPHICS INC
1615 N HWY 395 STE B
MINDEN, NV 89423
Account Summary
| Account ID | CP004545 |
|---|---|
| Account Type | Personal Property |
| Location | 1615 N HWY 395 MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $124.66 |
| Total | $137.13 |
| Paid | $137.13 |
| 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 | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $141.17 | $0.00 | $0.00 | $141.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $159.80 | $0.00 | $0.00 | $159.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $181.72 | $0.00 | $0.00 | $181.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $206.83 | $0.00 | $0.00 | $206.83 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2025 | PAYMENT | PRISM PHOTOGRAPHICS INC CHECK 5439 | $-137.13 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $12.47 | $137.13 |
| 01/31/2025 | BILL | PRISM PHOTOGRAPHICS INC | $124.66 | $124.66 |
| 12/11/2023 | PAYMENT | PRISM PHOTOGRAPHICS INC CHECK 5356 | $-136.66 | $0.00 |
| 11/29/2023 | BILL | PRISM PHOTOGRAPHICS INC | $136.66 | $136.66 |
| 02/17/2023 | PAYMENT | PRISM PHOTOGRAPHICS INC CHECK 5297 | $-141.17 | $0.00 |
| 01/30/2023 | BILL | PRISM PHOTOGRAPHICS INC | $141.17 | $141.17 |
| 12/14/2021 | PAYMENT | PRISM PHOTOGRAPHICS INC CHECK | $-159.80 | $0.00 |
| 12/01/2021 | BILL | PRISM PHOTOGRAPHICS INC | $159.80 | $159.80 |
| 01/02/2021 | PAYMENT | PRISM PHOTOGRAPHICS INC CHECK | $-181.72 | $0.00 |
| 12/01/2020 | BILL | PRISM PHOTOGRAPHICS INC | $181.72 | $181.72 |
| 03/06/2020 | PAYMENT | PRISM PHOTOGRAPHICS INC CHECK | $-206.83 | $0.00 |
| 02/26/2020 | BILL | PRISM PHOTOGRAPHICS INC | $206.83 | $206.83 |