Tax Account CP004934
Owners
HOLIDAY LODGE
881 MAHOGANY DR
MINDEN, NV 89423
Account Summary
| Account ID | CP004934 |
|---|---|
| Account Type | Personal Property |
| Location | 1591 N HWY 395 Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.67 |
| Total | $18.67 |
| Paid | $18.67 |
| 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 | $18.67 | $0.00 | $18.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $18.85 | $0.00 | $18.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $18.89 | $0.00 | $18.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $18.48 | $0.00 | $18.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $18.59 | $0.00 | $18.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $18.78 | $0.00 | $18.78 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | HOLIDAY LODGE CASH | $-18.67 | $0.00 |
| 11/29/2023 | BILL | HOLIDAY LODGE | $18.67 | $18.67 |
| 03/01/2023 | PAYMENT | JACKIE CASH | $-18.67 | $0.00 |
| 01/30/2023 | BILL | HOLIDAY LODGE | $18.67 | $18.67 |
| 12/30/2021 | PAYMENT | JACKIE BASAGOITIA CASH | $-18.85 | $0.00 |
| 12/01/2021 | BILL | HOLIDAY LODGE | $18.85 | $18.85 |
| 01/11/2021 | PAYMENT | JACKIE BASAGOITIA CASH | $-18.89 | $0.00 |
| 12/01/2020 | BILL | HOLIDAY LODGE | $18.89 | $18.89 |
| 01/06/2020 | PAYMENT | HOLIDAY LODGE CASH | $-18.48 | $0.00 |
| 11/19/2019 | BILL | HOLIDAY LODGE | $18.48 | $18.48 |
| 12/28/2018 | PAYMENT | HOLIDAY LODGE CHECK | $-18.59 | $0.00 |
| 11/26/2018 | BILL | HOLIDAY LODGE | $18.59 | $18.59 |
| 12/31/2017 | PAYMENT | HOLIDAY LODGE CHECK | $-18.78 | $0.00 |
| 11/09/2017 | BILL | HOLIDAY LODGE | $18.78 | $18.78 |
| 01/18/2017 | PAYMENT | HOLIDAY LODGE CHECK | $-18.81 | $0.00 |
| 11/16/2016 | BILL | HOLIDAY LODGE | $18.81 | $18.81 |
| 01/14/2016 | PAYMENT | HOLIDAY LODGE CHECK | $-19.07 | $0.00 |
| 11/18/2015 | BILL | HOLIDAY LODGE | $19.07 | $19.07 |
| 01/09/2015 | PAYMENT | HOLIDAY LODGE CHECK | $-19.07 | $0.00 |
| 11/25/2014 | BILL | HOLIDAY LODGE | $19.07 | $19.07 |
| 01/17/2014 | PAYMENT | HOLIDAY LODGE CHECK | $-19.00 | $0.00 |
| 11/15/2013 | BILL | HOLIDAY LODGE | $19.00 | $19.00 |
| 01/07/2013 | PAYMENT | HOLIDAY LODGE CHECK | $-18.63 | $0.00 |
| 11/19/2012 | BILL | HOLIDAY LODGE | $18.63 | $18.63 |
| 01/17/2012 | PAYMENT | HOLIDAY LODGE CHECK | $-18.67 | $0.00 |
| 11/07/2011 | BILL | HOLIDAY LODGE | $18.67 | $18.67 |
| 01/14/2011 | PAYMENT | HOLIDAY LODGE CHECK | $-19.28 | $0.00 |
| 10/27/2010 | BILL | HOLIDAY LODGE | $19.28 | $19.28 |
| 11/16/2009 | PAYMENT | HOLIDAY LODGE CHECK | $-18.99 | $0.00 |
| 10/20/2009 | BILL | HOLIDAY LODGE | $18.99 | $18.99 |
| 01/08/2009 | PAYMENT | HOLIDAY LODGE CHECK | $-18.17 | $0.00 |
| 11/17/2008 | BILL | HOLIDAY LODGE | $18.17 | $18.17 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/02/2003 | PAYMENT | HOLIDAY LODGE CHECK | $-15.47 | $0.00 |
| 10/27/2003 | BILL | HOLIDAY LODGE | $15.47 | $15.47 |
| 01/06/1998 | AMENDMENT | Tax Paid Amount | $-12.34 | $0.00 |
| 01/06/1998 | BILL | HOLIDAY LODGE | $12.34 | $12.34 |
| 12/08/1997 | AMENDMENT | Tax Paid Amount | $-14.12 | $0.00 |
| 12/08/1997 | BILL | HOLIDAY LODGE | $14.12 | $14.12 |
| 01/13/1996 | AMENDMENT | Tax Paid Amount | $-16.19 | $0.00 |
| 01/13/1996 | BILL | HOLIDAY LODGE | $16.19 | $16.19 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-18.76 | $0.00 |
| 01/02/1995 | BILL | HOLIDAY LODGE | $18.76 | $18.76 |
| 01/03/1994 | AMENDMENT | Tax Paid Amount | $-20.48 | $0.00 |
| 01/03/1994 | BILL | HOLIDAY LODGE | $20.48 | $20.48 |
| 11/16/1993 | AMENDMENT | Tax Paid Amount | $-22.10 | $0.00 |
| 11/16/1993 | BILL | HOLIDAY LODGE | $22.10 | $22.10 |
| 11/17/1992 | AMENDMENT | Tax Paid Amount | $-23.17 | $0.00 |
| 11/17/1992 | BILL | HOLIDAY LODGE | $23.17 | $23.17 |
| 12/02/1991 | AMENDMENT | Tax Paid Amount | $-22.94 | $0.00 |
| 12/02/1991 | BILL | HOLIDAY LODGE | $22.94 | $22.94 |
| 01/08/1990 | AMENDMENT | Tax Paid Amount | $-32.70 | $0.00 |
| 01/08/1990 | BILL | HOLIDAY LODGE | $32.70 | $32.70 |
| 03/02/1989 | AMENDMENT | Penalties Paid Amount | $-4.21 | $0.00 |
| 03/02/1989 | AMENDMENT | Tax Paid Amount | $-42.07 | $4.21 |
| 03/02/1989 | PENALTY | Penalties Due | $4.21 | $46.28 |
| 03/02/1989 | BILL | HOLIDAY LODGE | $42.07 | $42.07 |
| 03/06/1988 | AMENDMENT | Tax Paid Amount | $-53.01 | $0.00 |
| 03/06/1988 | BILL | HOLIDAY LODGE | $53.01 | $53.01 |