Tax Account CP006372

Print Page · · Payments Cart · New Search

Owners

CURTIS & SONS CONSTRUCTION INC
PO BOX 2911
MINDEN, NV 89423

Account Summary

Account ID	CP006372
Account Type	Personal Property
Location	1201 S ORCHARD RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP006372

Account Type

Personal Property

Location

1201 S ORCHARD RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$9,089.20
Total	$9,089.20
Paid	$9,089.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$9,089.20

Total

$9,089.20

Paid

$9,089.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$9,089.20	$0.00	$9,089.20	$9,089.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$8,926.74	$0.00	$8,926.74	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$8,845.58	$0.00	$8,845.58	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$9,767.65	$0.00	$9,767.65	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$10,769.39	$0.00	$10,769.39	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$10,722.12	$0.00	$10,722.12	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$7,655.60	$0.00	$7,655.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK 19240	$-9,089.20	$0.00
11/29/2023	BILL	CURTIS & SONS CONSTRUCTION INC	$9,089.20	$9,089.20
01/09/2023	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK 15434	$-8,926.74	$0.00
12/01/2022	BILL	CURTIS & SONS CONSTRUCTION INC	$8,926.74	$8,926.74
12/08/2021	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-8,845.58	$0.00
12/01/2021	BILL	CURTIS & SONS CONSTRUCTION INC	$8,845.58	$8,845.58
12/14/2020	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-9,767.65	$0.00
12/01/2020	BILL	CURTIS & SONS CONSTRUCTION INC	$9,767.65	$9,767.65
01/27/2020	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-10,769.39	$0.00
01/14/2020	BILL	CURTIS & SONS CONSTRUCTION INC	$10,769.39	$10,769.39
01/11/2019	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-10,722.12	$0.00
11/26/2018	BILL	CURTIS & SONS CONSTRUCTION INC	$10,722.12	$10,722.12
12/31/2017	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-7,655.60	$0.00
11/09/2017	BILL	CURTIS & SONS CONSTRUCTION INC	$7,655.60	$7,655.60
12/15/2016	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-5,409.42	$0.00
12/02/2016	BILL	CURTIS & SONS CONSTRUCTION INC	$5,409.42	$5,409.42
01/06/2016	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-5,007.23	$0.00
11/18/2015	BILL	CURTIS & SONS CONSTRUCTION INC	$5,007.23	$5,007.23
12/04/2014	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-3,983.59	$0.00
11/25/2014	BILL	CURTIS & SONS CONSTRUCTION INC	$3,983.59	$3,983.59
12/04/2013	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-4,298.85	$0.00
11/15/2013	BILL	CURTIS & SONS CONSTRUCTION INC	$4,298.85	$4,298.85
01/11/2013	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-3,609.13	$0.00
11/19/2012	BILL	CURTIS & SONS CONSTRUCTION INC	$3,609.13	$3,609.13
01/10/2012	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-2,135.15	$0.00
11/07/2011	BILL	CURTIS & SONS CONSTRUCTION INC	$2,135.15	$2,135.15
01/12/2011	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-2,359.82	$0.00
10/27/2010	BILL	CURTIS & SONS CONSTRUCTION INC	$2,359.82	$2,359.82
12/02/2009	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-2,088.72	$0.00
10/20/2009	BILL	CURTIS & SONS CONSTRUCTION INC	$2,088.72	$2,088.72
01/07/2009	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-2,276.35	$0.00
11/17/2008	BILL	CURTIS & SONS CONSTRUCTION INC	$2,276.35	$2,276.35
11/14/2007	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-2,181.90	$0.00
10/30/2007	BILL	CURTIS & SONS CONSTRUCTION INC	$2,181.90	$2,181.90
11/03/2006	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-2,021.40	$0.00
10/24/2006	BILL	CURTIS & SONS CONSTRUCTION INC	$2,021.40	$2,021.40
11/03/2005	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-170.70	$0.00
10/27/2005	BILL	CURTIS & SONS CONSTRUCTION INC	$170.70	$170.70
11/05/2004	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-217.63	$0.00
10/20/2004	BILL	CURTIS & SONS CONSTRUCTION INC	$217.63	$217.63
11/05/2003	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK	$-334.81	$0.00
10/27/2003	BILL	CURTIS & SONS CONSTRUCTION INC	$334.81	$334.81
12/17/2002	PAYMENT	CURTIS & SONS CONSTRUCTION INC CHECK BANK: 0 NUM: 0	$-232.67	$0.00
12/12/2002	BILL	CURTIS & SONS CONSTRUCTION INC	$232.67	$232.67
09/18/2001	PAYMENT	CURTIS, BRENT E & JEANNE CHECK BANK: 0 NUM: 0	$-281.75	$0.00
09/06/2001	BILL	CURTIS, BRENT E & JEANNE	$281.75	$281.75
12/08/2000	PAYMENT	CURTIS, BRENT E & JEANNE CHECK BANK: 0 NUM: 0	$-352.89	$0.00
11/09/2000	BILL	CURTIS, BRENT E & JEANNE	$352.89	$352.89
12/02/1999	PAYMENT	CURTIS, BRENT E & JEANNE CHECK	$-174.42	$0.00
11/12/1999	BILL	CURTIS, BRENT E & JEANNE	$174.42	$174.42
12/11/1998	AMENDMENT	Tax Paid Amount	$-203.52	$0.00
12/11/1998	BILL	CURTIS, BRENT E & JEANNE CO-TR	$203.52	$203.52
11/14/1997	AMENDMENT	Tax Paid Amount	$-225.54	$0.00
11/14/1997	BILL	CURTIS, BRENT E & JEANNE CO-TR	$225.54	$225.54
12/20/1996	AMENDMENT	Tax Paid Amount	$-266.79	$0.00
12/20/1996	BILL	CURTIS, BRENT E & JEANNE CO-TR	$266.79	$266.79
01/09/1995	AMENDMENT	Tax Paid Amount	$-352.70	$0.00
01/09/1995	BILL	CURTIS, BRENT E & JEANNE CO-TR	$352.70	$352.70
12/22/1994	AMENDMENT	Tax Paid Amount	$-474.54	$0.00
12/22/1994	BILL	CURTIS AND SONS CONSTRUCTION	$474.54	$474.54
11/16/1993	AMENDMENT	Tax Paid Amount	$-605.67	$0.00
11/16/1993	BILL	CURTIS AND SONS CONSTRUCTION	$605.67	$605.67
11/25/1992	AMENDMENT	Tax Paid Amount	$-28.50	$0.00
11/25/1992	BILL	CURTIS & SONS CONSTRUCTION	$28.50	$28.50
11/13/1991	AMENDMENT	Tax Paid Amount	$-24.86	$0.00
11/13/1991	BILL	CURTIS & SONS CONSTRUCTION	$24.86	$24.86
12/27/1990	AMENDMENT	Tax Paid Amount	$-14.04	$0.00
12/27/1990	BILL	CURTIS & SONS CONSTRUCTION	$14.04	$14.04
02/01/1989	AMENDMENT	Tax Paid Amount	$-7.54	$0.00
02/01/1989	BILL	CURTIS & SONS CONSTRUCTION	$7.54	$7.54