Tax Account CP004718
Owners
NECTAR BEAUTY COLLECTIVE
1667 N HWY 395
MINDEN, NV 89423
Account Summary
| Account ID | CP004718 |
|---|---|
| Account Type | Personal Property |
| Location | 1667 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $210.41 |
| Total | $210.41 |
| Paid | $210.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $220.48 | $0.00 | $220.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $138.31 | $0.00 | $138.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $98.78 | $0.00 | $98.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $102.88 | $0.00 | $102.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $88.76 | $0.00 | $88.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $101.42 | $0.00 | $101.42 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | DRAGO AND COMPANY CHECK 1242 | $-210.41 | $0.00 |
| 11/29/2023 | BILL | DRAGO AND COMPANY | $210.41 | $210.41 |
| 01/04/2023 | PAYMENT | DRAGO AND COMPANY CHECK 1168 | $-220.48 | $0.00 |
| 12/01/2022 | BILL | DRAGO AND COMPANY | $220.48 | $220.48 |
| 01/10/2022 | PAYMENT | DRAGO AND COMPANY CHECK | $-138.31 | $0.00 |
| 12/01/2021 | BILL | DRAGO AND COMPANY | $138.31 | $138.31 |
| 01/05/2021 | PAYMENT | DRAGO SALON CHECK | $-98.78 | $0.00 |
| 12/01/2020 | BILL | DRAGO SALON | $98.78 | $98.78 |
| 12/26/2019 | PAYMENT | DRAGO SALON CHECK | $-102.88 | $0.00 |
| 11/19/2019 | BILL | DRAGO SALON | $102.88 | $102.88 |
| 01/11/2019 | PAYMENT | DRAGO SALON CHECK | $-88.76 | $0.00 |
| 11/26/2018 | BILL | DRAGO SALON | $88.76 | $88.76 |
| 12/31/2017 | PAYMENT | DRAGO SALON CHECK | $-101.42 | $0.00 |
| 11/09/2017 | BILL | DRAGO SALON | $101.42 | $101.42 |
| 01/05/2017 | PAYMENT | DRAGO SALON CHECK | $-128.14 | $0.00 |
| 11/16/2016 | BILL | DRAGO SALON | $128.14 | $128.14 |
| 12/29/2015 | PAYMENT | DRAGO SALON CHECK | $-86.01 | $0.00 |
| 11/18/2015 | BILL | DRAGO SALON | $86.01 | $86.01 |
| 01/12/2015 | PAYMENT | DRAGO SALON CHECK | $-46.01 | $0.00 |
| 11/25/2014 | BILL | DRAGO SALON | $46.01 | $46.01 |
| 01/17/2014 | PAYMENT | DRAGO SALON CHECK | $-56.00 | $0.00 |
| 11/15/2013 | BILL | DRAGO SALON | $56.00 | $56.00 |
| 01/15/2013 | PAYMENT | DRAGO SALON CHECK | $-64.31 | $0.00 |
| 11/19/2012 | BILL | DRAGO SALON | $64.31 | $64.31 |
| 01/10/2012 | PAYMENT | DRAGO SALON CHECK | $-91.57 | $0.00 |
| 11/07/2011 | BILL | DRAGO SALON | $91.57 | $91.57 |
| 01/12/2011 | PAYMENT | DRAGO SALON CHECK | $-103.10 | $0.00 |
| 10/27/2010 | BILL | DRAGO SALON | $103.10 | $103.10 |
| 11/24/2009 | PAYMENT | DRAGO SALON CHECK | $-112.90 | $0.00 |
| 10/20/2009 | BILL | DRAGO SALON | $112.90 | $112.90 |
| 02/09/2009 | PAYMENT | DRAGO SALON CHECK | $-140.72 | $0.00 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $12.79 | $140.72 |
| 11/17/2008 | BILL | DRAGO SALON | $127.93 | $127.93 |
| 02/01/2008 | PAYMENT | DRAGO SALON CHECK | $-15.20 | $0.00 |
| 01/18/2008 | PAYMENT | DRAGO SALON CHECK | $-151.95 | $15.20 |
| 12/14/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $15.20 | $167.15 |
| 10/30/2007 | BILL | DRAGO SALON | $151.95 | $151.95 |
| 11/30/2006 | PAYMENT | DRAGO SALON CHECK | $-172.10 | $0.00 |
| 10/24/2006 | BILL | DRAGO SALON | $172.10 | $172.10 |
| 12/01/2005 | PAYMENT | DRAGO SALON CHECK | $-129.27 | $0.00 |
| 10/27/2005 | BILL | DRAGO SALON | $129.27 | $129.27 |
| 11/19/2004 | PAYMENT | DRAGO SALON CHECK | $-148.92 | $0.00 |
| 10/20/2004 | BILL | DRAGO SALON | $148.92 | $148.92 |
| 05/10/2004 | PAYMENT | DRAGO SALON CHECK | $-17.13 | $0.00 |
| 01/08/2004 | PAYMENT | DRAGO SALON CHECK | $-171.26 | $17.13 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $17.13 | $188.39 |
| 10/27/2003 | BILL | DRAGO SALON | $171.26 | $171.26 |
| 01/10/2003 | PAYMENT | DRAGO SALON CHECK | $-196.83 | $0.00 |
| 12/12/2002 | BILL | DRAGO SALON | $196.83 | $196.83 |
| 10/11/2001 | PAYMENT | DRAGO SALON CHECK BANK: 0 NUM: 0 | $-23.93 | $0.00 |
| 09/06/2001 | BILL | DRAGO SALON | $23.93 | $23.93 |
| 11/17/2000 | PAYMENT | DRAGO SALON CHECK BANK: 0 NUM: 0 | $-36.33 | $0.00 |
| 11/09/2000 | BILL | DRAGO SALON | $36.33 | $36.33 |
| 11/19/1999 | PAYMENT | DRAGO SALON CHECK | $-48.11 | $0.00 |
| 11/12/1999 | BILL | DRAGO SALON | $48.11 | $48.11 |
| 12/17/1998 | AMENDMENT | Tax Paid Amount | $-60.52 | $0.00 |
| 12/17/1998 | BILL | DRAGO SALON | $60.52 | $60.52 |
| 12/02/1997 | AMENDMENT | Tax Paid Amount | $-70.31 | $0.00 |
| 12/02/1997 | BILL | DRAGO SALON | $70.31 | $70.31 |
| 01/22/1996 | AMENDMENT | Penalties Paid Amount | $-8.55 | $0.00 |
| 01/22/1996 | AMENDMENT | Tax Paid Amount | $-85.53 | $8.55 |
| 01/22/1996 | PENALTY | Penalties Due | $8.55 | $94.08 |
| 01/22/1996 | BILL | DRAGO SALON | $85.53 | $85.53 |
| 01/12/1995 | AMENDMENT | Tax Paid Amount | $-80.21 | $0.00 |
| 01/12/1995 | BILL | DRAGO SALON | $80.21 | $80.21 |
| 12/21/1994 | AMENDMENT | Tax Paid Amount | $-76.39 | $0.00 |
| 12/21/1994 | BILL | DRAGO SALON | $76.39 | $76.39 |
| 12/08/1993 | AMENDMENT | Tax Paid Amount | $-83.08 | $0.00 |
| 12/08/1993 | BILL | DRAGO SALON | $83.08 | $83.08 |
| 12/08/1992 | AMENDMENT | Tax Paid Amount | $-88.29 | $0.00 |
| 12/08/1992 | BILL | DRAGO SALON | $88.29 | $88.29 |
| 02/12/1991 | AMENDMENT | Penalties Paid Amount | $-8.77 | $0.00 |
| 02/12/1991 | AMENDMENT | Tax Paid Amount | $-87.67 | $8.77 |
| 02/12/1991 | PENALTY | Penalties Due | $8.77 | $96.44 |
| 02/12/1991 | BILL | DRAGO SALON | $87.67 | $87.67 |
| 02/15/1990 | AMENDMENT | Penalties Paid Amount | $-9.12 | $0.00 |
| 02/15/1990 | AMENDMENT | Tax Paid Amount | $-91.21 | $9.12 |
| 02/15/1990 | PENALTY | Penalties Due | $9.12 | $100.33 |
| 02/15/1990 | BILL | DRAGO SALON | $91.21 | $91.21 |
| 03/15/1989 | AMENDMENT | Penalties Paid Amount | $-10.06 | $0.00 |
| 03/15/1989 | AMENDMENT | Tax Paid Amount | $-100.61 | $10.06 |
| 03/15/1989 | PENALTY | Penalties Due | $10.06 | $110.67 |
| 03/15/1989 | BILL | DRAGO SALON | $100.61 | $100.61 |
| 04/03/1988 | AMENDMENT | Penalties Paid Amount | $-11.28 | $0.00 |
| 04/03/1988 | AMENDMENT | Tax Paid Amount | $-112.76 | $11.28 |
| 04/03/1988 | PENALTY | Penalties Due | $11.28 | $124.04 |
| 04/03/1988 | BILL | DRAGO SALON | $112.76 | $112.76 |
| 05/23/1987 | AMENDMENT | Penalties Paid Amount | $-13.20 | $0.00 |
| 05/23/1987 | AMENDMENT | Tax Paid Amount | $-132.00 | $13.20 |
| 05/23/1987 | PENALTY | Penalties Due | $13.20 | $145.20 |
| 05/23/1987 | BILL | DRAGO SALON | $132.00 | $132.00 |