Tax Account CP006674
Owners
NU SYSTEMS INC
1681 US HWY 395 N
MINDEN, NV 89423
Account Summary
| Account ID | CP006674 |
|---|---|
| Account Type | Personal Property |
| Location | 1681 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $78.45 |
| Total | $78.45 |
| Paid | $78.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $43.54 | $0.00 | $43.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $133.38 | $0.00 | $133.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $254.37 | $0.00 | $254.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $175.30 | $0.00 | $175.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $215.01 | $0.00 | $215.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $173.01 | $0.00 | $173.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2023 | PAYMENT | NU SYSTEMS INC CHECK 625.18 | $-78.45 | $0.00 |
| 11/29/2023 | BILL | NU SYSTEMS INC | $78.45 | $78.45 |
| 12/22/2022 | PAYMENT | NU SYSTEMS INC CHECK 60901 | $-43.54 | $0.00 |
| 12/01/2022 | BILL | NU SYSTEMS INC | $43.54 | $43.54 |
| 12/14/2021 | PAYMENT | NU SYSTEMS INC CHECK | $-133.38 | $0.00 |
| 12/01/2021 | BILL | NU SYSTEMS INC | $133.38 | $133.38 |
| 12/14/2020 | PAYMENT | NU SYSTEMS INC CHECK | $-254.37 | $0.00 |
| 12/01/2020 | BILL | NU SYSTEMS INC | $254.37 | $254.37 |
| 01/27/2020 | PAYMENT | NU SYSTEMS INC CHECK | $-175.30 | $0.00 |
| 01/14/2020 | BILL | NU SYSTEMS INC | $175.30 | $175.30 |
| 12/10/2018 | PAYMENT | NU SYSTEMS INC CHECK | $-215.01 | $0.00 |
| 11/26/2018 | BILL | NU SYSTEMS INC | $215.01 | $215.01 |
| 12/08/2017 | PAYMENT | NU SYSTEMS INC CHECK | $-173.01 | $0.00 |
| 11/09/2017 | BILL | NU SYSTEMS INC | $173.01 | $173.01 |
| 12/15/2016 | PAYMENT | NU SYSTEMS INC CHECK | $-229.27 | $0.00 |
| 11/16/2016 | BILL | NU SYSTEMS INC | $229.27 | $229.27 |
| 12/16/2015 | PAYMENT | NU SYSTEMS INC CHECK | $-129.34 | $0.00 |
| 11/18/2015 | BILL | NU SYSTEMS INC | $129.34 | $129.34 |
| 12/12/2014 | PAYMENT | NU SYSTEMS INC CHECK | $-150.40 | $0.00 |
| 11/25/2014 | BILL | NU SYSTEMS INC | $150.40 | $150.40 |
| 12/02/2013 | PAYMENT | NU SYSTEMS INC CHECK | $-193.05 | $0.00 |
| 11/15/2013 | BILL | NU SYSTEMS INC | $193.05 | $193.05 |
| 12/10/2012 | PAYMENT | NU SYSTEMS INC CHECK | $-263.00 | $0.00 |
| 11/19/2012 | BILL | NU SYSTEMS INC | $263.00 | $263.00 |
| 12/08/2011 | PAYMENT | NU SYSTEMS INC CHECK | $-293.67 | $0.00 |
| 11/07/2011 | BILL | NU SYSTEMS INC | $293.67 | $293.67 |
| 12/07/2010 | PAYMENT | NU SYSTEMS INC CHECK | $-465.87 | $0.00 |
| 10/27/2010 | BILL | NU SYSTEMS INC | $465.87 | $465.87 |
| 01/06/2010 | PAYMENT | NU-SYSTEMS INC CHECK | $-824.60 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $74.96 | $824.60 |
| 10/20/2009 | BILL | NU-SYSTEMS INC | $749.64 | $749.64 |
| 12/12/2008 | PAYMENT | NU-SYSTEMS INC CHECK | $-1,037.99 | $0.00 |
| 11/17/2008 | BILL | NU-SYSTEMS INC | $1,037.99 | $1,037.99 |
| 11/26/2007 | PAYMENT | NU-SYSTEMS INC CHECK | $-708.36 | $0.00 |
| 10/30/2007 | BILL | NU-SYSTEMS INC | $708.36 | $708.36 |
| 12/12/2006 | PAYMENT | NU-SYSTEMS INC CHECK | $-649.84 | $0.00 |
| 10/24/2006 | BILL | NU-SYSTEMS INC | $649.84 | $649.84 |
| 11/08/2005 | PAYMENT | NU-SYSTEMS INC CHECK | $-543.61 | $0.00 |
| 10/27/2005 | BILL | NU-SYSTEMS INC | $543.61 | $543.61 |
| 11/29/2004 | PAYMENT | NU-SYSTEMS INC CHECK | $-544.35 | $0.00 |
| 10/20/2004 | BILL | NU-SYSTEMS INC | $544.35 | $544.35 |
| 11/24/2003 | PAYMENT | NU-SYSTEMS INC CHECK | $-473.28 | $0.00 |
| 10/27/2003 | BILL | NU-SYSTEMS INC | $473.28 | $473.28 |
| 01/23/2003 | PAYMENT | NU-SYSTEMS INC CHECK | $-590.64 | $0.00 |
| 12/12/2002 | BILL | NU-SYSTEMS INC | $590.64 | $590.64 |
| 02/05/2002 | PAYMENT | NU-SYSTEMS INC CHECK BANK: 0 NUM: 0 | $-663.96 | $0.00 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $60.36 | $663.96 |
| 12/07/2001 | BILL | NU-SYSTEMS INC | $603.60 | $603.60 |
| 11/20/2000 | PAYMENT | NU-SYSTEMS INC CHECK BANK: 0 NUM: 0 | $-528.99 | $0.00 |
| 11/09/2000 | BILL | NU-SYSTEMS INC | $528.99 | $528.99 |
| 11/19/1999 | PAYMENT | NU-SYSTEMS, INC CHECK | $-280.08 | $0.00 |
| 11/12/1999 | BILL | NU-SYSTEMS, INC | $280.08 | $280.08 |
| 12/23/1998 | AMENDMENT | Tax Paid Amount | $-129.09 | $0.00 |
| 12/23/1998 | BILL | NU-SYSTEMS, INC. | $129.09 | $129.09 |
| 01/12/1997 | AMENDMENT | Penalties Paid Amount | $-3.99 | $0.00 |
| 01/12/1997 | AMENDMENT | Tax Paid Amount | $-39.94 | $3.99 |
| 01/12/1997 | PENALTY | Penalties Due | $3.99 | $43.93 |
| 01/12/1997 | BILL | NU-SYSTEMS | $39.94 | $39.94 |
| 02/07/1996 | AMENDMENT | Penalties Paid Amount | $-4.88 | $0.00 |
| 02/07/1996 | AMENDMENT | Tax Paid Amount | $-48.77 | $4.88 |
| 02/07/1996 | PENALTY | Penalties Due | $4.88 | $53.65 |
| 02/07/1996 | BILL | NU-SYSTEMS | $48.77 | $48.77 |
| 01/11/1995 | AMENDMENT | Tax Paid Amount | $-104.92 | $0.00 |
| 01/11/1995 | BILL | NU-SYSTEMS | $104.92 | $104.92 |
| 01/03/1994 | AMENDMENT | Tax Paid Amount | $-91.21 | $0.00 |
| 01/03/1994 | BILL | NU-SYSTEMS | $91.21 | $91.21 |
| 12/01/1993 | AMENDMENT | Tax Paid Amount | $-70.36 | $0.00 |
| 12/01/1993 | BILL | NU-SYSTEMS | $70.36 | $70.36 |
| 12/10/1992 | AMENDMENT | Tax Paid Amount | $-46.31 | $0.00 |
| 12/10/1992 | BILL | NU-SYSTEMS | $46.31 | $46.31 |
| 11/20/1991 | AMENDMENT | Tax Paid Amount | $-36.19 | $0.00 |
| 11/20/1991 | BILL | NU-SYSTEMS | $36.19 | $36.19 |
| 01/17/1990 | AMENDMENT | Tax Paid Amount | $-35.01 | $0.00 |
| 01/17/1990 | BILL | NU-SYSTEMS | $35.01 | $35.01 |
| 01/29/1989 | AMENDMENT | Tax Paid Amount | $-20.31 | $0.00 |
| 01/29/1989 | BILL | NU-SUSTEMS | $20.31 | $20.31 |