Tax Account CP006673
Owners
BURNS ENGINEERED MACHINERY
2211 PARK PL
MINDEN, NV 89423
DIRT TRICKS
LASER GRAPHICS
Account Summary
| Account ID | CP006673 |
|---|---|
| Account Type | Personal Property |
| Location | 2211 PARK PL MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,520.47 |
| Total | $4,520.47 |
| Paid | $4,520.47 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $4,450.15 | $0.00 | $4,450.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $5,101.45 | $0.00 | $5,101.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,544.14 | $0.00 | $4,544.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $4,965.13 | $0.00 | $4,965.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $5,773.84 | $0.00 | $5,773.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $6,763.01 | $0.00 | $6,763.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | BURNS MACHINERY INC CHECK 51157 | $-4,520.47 | $0.00 |
| 11/29/2023 | BILL | BURNS ENGINEERED MACHINERY | $4,520.47 | $4,520.47 |
| 03/01/2023 | PAYMENT | BURNS MACHINERY, INC CHECK 49289 | $-4,450.15 | $0.00 |
| 01/30/2023 | BILL | BURNS ENGINEERED MACHINERY | $4,450.15 | $4,450.15 |
| 01/08/2022 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-5,101.45 | $0.00 |
| 12/01/2021 | BILL | BURNS ENGINEERED MACHINERY | $5,101.45 | $5,101.45 |
| 01/05/2021 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-4,544.14 | $0.00 |
| 12/01/2020 | BILL | BURNS ENGINEERED MACHINERY | $4,544.14 | $4,544.14 |
| 12/31/2019 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-4,965.13 | $0.00 |
| 11/19/2019 | BILL | BURNS ENGINEERED MACHINERY | $4,965.13 | $4,965.13 |
| 02/11/2019 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,443.46 | $0.00 |
| 12/26/2018 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,443.46 | $1,443.46 |
| 09/17/2018 | PAYMENT | BURNS MACHINERY INC CHECK | $-2,886.92 | $2,886.92 |
| 08/14/2018 | BILL | BURNS ENGINEERED MACHINERY | $5,773.84 | $5,773.84 |
| 02/14/2018 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,690.75 | $0.00 |
| 12/31/2017 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,690.75 | $1,690.75 |
| 09/28/2017 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,690.75 | $3,381.50 |
| 08/24/2017 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,690.76 | $5,072.25 |
| 07/28/2017 | BILL | BURNS ENGINEERED MACHINERY | $6,763.01 | $6,763.01 |
| 01/12/2017 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-6,310.14 | $0.00 |
| 11/16/2016 | BILL | BURNS ENGINEERED MACHINERY | $6,310.14 | $6,310.14 |
| 12/29/2015 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-7,228.13 | $0.00 |
| 11/18/2015 | BILL | BURNS ENGINEERED MACHINERY | $7,228.13 | $7,228.13 |
| 01/13/2015 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-8,264.51 | $0.00 |
| 11/25/2014 | BILL | BURNS ENGINEERED MACHINERY | $8,264.51 | $8,264.51 |
| 01/06/2014 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,579.48 | $0.00 |
| 11/15/2013 | BILL | BURNS ENGINEERED MACHINERY | $1,579.48 | $1,579.48 |
| 01/10/2013 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,799.57 | $0.00 |
| 11/19/2012 | BILL | BURNS ENGINEERED MACHINERY | $1,799.57 | $1,799.57 |
| 01/10/2012 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-2,071.52 | $0.00 |
| 11/07/2011 | BILL | BURNS ENGINEERED MACHINERY | $2,071.52 | $2,071.52 |
| 11/22/2010 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,149.09 | $0.00 |
| 10/27/2010 | BILL | BURNS ENGINEERED MACHINERY | $1,149.09 | $1,149.09 |
| 11/24/2009 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,311.02 | $0.00 |
| 10/20/2009 | BILL | BURNS ENGINEERED MACHINERY | $1,311.02 | $1,311.02 |
| 12/09/2008 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,591.41 | $0.00 |
| 11/17/2008 | BILL | BURNS ENGINEERED MACHINERY | $1,591.41 | $1,591.41 |
| 11/13/2007 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,754.91 | $0.00 |
| 10/30/2007 | BILL | BURNS ENGINEERED MACHINERY | $1,754.91 | $1,754.91 |
| 11/28/2006 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-2,009.91 | $0.00 |
| 10/24/2006 | BILL | BURNS ENGINEERED MACHINERY | $2,009.91 | $2,009.91 |
| 11/22/2005 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,861.03 | $0.00 |
| 10/27/2005 | BILL | BURNS ENGINEERED MACHINERY | $1,861.03 | $1,861.03 |
| 11/29/2004 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-2,245.56 | $0.00 |
| 10/20/2004 | BILL | BURNS ENGINEERED MACHINERY | $2,245.56 | $2,245.56 |
| 12/08/2003 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-2,660.80 | $0.00 |
| 10/27/2003 | BILL | BURNS ENGINEERED MACHINERY | $2,660.80 | $2,660.80 |
| 01/13/2003 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-2,566.27 | $0.00 |
| 12/12/2002 | BILL | BURNS ENGINEERED MACHINERY | $2,566.27 | $2,566.27 |
| 10/11/2001 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK BANK: 0 NUM: 0 | $-1,328.08 | $0.00 |
| 09/06/2001 | BILL | BURNS ENGINEERED MACHINERY | $1,328.08 | $1,328.08 |
| 12/13/2000 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK BANK: 0 NUM: 0 | $-1,548.35 | $0.00 |
| 11/09/2000 | BILL | BURNS ENGINEERED MACHINERY | $1,548.35 | $1,548.35 |
| 12/07/1999 | PAYMENT | BURNS ENGINEERED MACHINERY CHECK | $-1,494.04 | $0.00 |
| 11/12/1999 | BILL | BURNS ENGINEERED MACHINERY | $1,494.04 | $1,494.04 |
| 04/29/1998 | AMENDMENT | Penalties Paid Amount | $-170.89 | $0.00 |
| 04/29/1998 | AMENDMENT | Tax Paid Amount | $-1,708.88 | $170.89 |
| 04/29/1998 | PENALTY | Penalties Due | $170.89 | $1,879.77 |
| 04/29/1998 | BILL | BURNS ENGINEERED MACHINERY | $1,708.88 | $1,708.88 |
| 12/02/1997 | AMENDMENT | Tax Paid Amount | $-1,355.80 | $0.00 |
| 12/02/1997 | BILL | BURNS ENGINEERED MACHINERY | $1,355.80 | $1,355.80 |
| 01/13/1996 | AMENDMENT | Tax Paid Amount | $-1,602.51 | $0.00 |
| 01/13/1996 | BILL | BURNS ENGINEERED MACHINERY | $1,602.51 | $1,602.51 |
| 01/11/1995 | AMENDMENT | Tax Paid Amount | $-1,584.99 | $0.00 |
| 01/11/1995 | BILL | BURNS ENGINEERED MACHINERY | $1,584.99 | $1,584.99 |
| 01/20/1994 | AMENDMENT | Tax Paid Amount | $-1,351.89 | $0.00 |
| 01/20/1994 | BILL | BURNS ENGINEERED MACHINERY | $1,351.89 | $1,351.89 |
| 12/07/1993 | AMENDMENT | Tax Paid Amount | $-1,026.08 | $0.00 |
| 12/07/1993 | BILL | BURNS ENGINEERED MACHINERY | $1,026.08 | $1,026.08 |
| 12/08/1992 | AMENDMENT | Tax Paid Amount | $-574.12 | $0.00 |
| 12/08/1992 | BILL | BURNS ENGINEERED MACHINERY | $574.12 | $574.12 |
| 12/04/1991 | AMENDMENT | Tax Paid Amount | $-458.30 | $0.00 |
| 12/04/1991 | BILL | BURNS ENGINEERED MACHINERY | $458.30 | $458.30 |
| 01/14/1990 | AMENDMENT | Tax Paid Amount | $-485.24 | $0.00 |
| 01/14/1990 | BILL | BURNS ENGINEERED MACHINERY | $485.24 | $485.24 |
| 02/16/1989 | AMENDMENT | Tax Paid Amount | $-456.21 | $0.00 |
| 02/16/1989 | BILL | BURNS ENGINEERED MACHINERY | $456.21 | $456.21 |