Tax Account CP005191
Owners
CASTLE FABRICATION INC
1305 SANDEN LN
MINDEN, NV 89423
KHOOR INC
Account Summary
| Account ID | CP005191 |
|---|---|
| Account Type | Personal Property |
| Location | 1305 SANDEN LN MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $86.99 |
| Total | $86.99 |
| Paid | $86.99 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $102.97 | $0.00 | $102.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.31 | $0.00 | $24.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2025 | PAYMENT | CASTLE FABRICATION INC ACH CHFR 2-8890006676 | $-86.99 | $0.00 |
| 01/31/2025 | BILL | CASTLE FABRICATION INC | $86.99 | $86.99 |
| 12/28/2023 | PAYMENT | CASTLE FABRICATION INC CHECK 0068396584 | $-102.97 | $0.00 |
| 11/29/2023 | BILL | CASTLE FABRICATION INC | $102.97 | $102.97 |
| 02/16/2023 | PAYMENT | CASTLE FABRICATION INC CHECK 39827962 | $-24.31 | $0.00 |
| 01/30/2023 | BILL | CASTLE FABRICATION INC | $24.31 | $24.31 |