Tax Account CP004636
Owners
COTTONWOOD CREEK GIFTS
PO BOX 880
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP004636 |
|---|---|
| Account Type | Personal Property |
| Location | 1598 ESMERALDA AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $62.84 |
| Total | $62.84 |
| Paid | $62.84 |
| 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 | $69.54 | $0.00 | $0.00 | $69.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $72.61 | $0.00 | $0.00 | $72.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $83.45 | $0.00 | $0.00 | $83.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | COTTONWOOD CREEK GIFTS CHECK 242 | $-62.84 | $0.00 |
| 01/31/2025 | BILL | COTTONWOOD CREEK GIFTS | $62.84 | $62.84 |
| 12/12/2023 | PAYMENT | SUSAN LAKE CHECK 215 | $-69.54 | $0.00 |
| 11/29/2023 | BILL | COTTONWOOD CREEK GIFTS | $69.54 | $69.54 |
| 01/15/2023 | PAYMENT | SUSAN LAKE CHECK 191 | $-72.61 | $0.00 |
| 12/01/2022 | BILL | COTTONWOOD CREEK GIFTS | $72.61 | $72.61 |
| 01/10/2022 | PAYMENT | SUSAN LAKE CHECK | $-83.45 | $0.00 |
| 12/01/2021 | BILL | COTTONWOOD CREEK GIFTS | $83.45 | $83.45 |
| 12/14/2020 | PAYMENT | COTTONWOOD CREEK GIFTS CHECK | $-96.44 | $0.00 |
| 12/01/2020 | BILL | COTTONWOOD CREEK GIFTS | $96.44 | $96.44 |