Tax Account CP006687

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Owners

ECKERMAN, CELESTE DDS
1702 COUNTY RD STE E
MINDEN, NV 89423

Account Summary

Account ID	CP006687
Account Type	Personal Property
Location	1702 COUNTY RD #E
Balance	$0.00
Currently Due	$0.00

Account ID

CP006687

Account Type

Personal Property

Location

1702 COUNTY RD #E

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$651.52
Total	$716.67
Paid	$716.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$651.52

Total

$716.67

Paid

$716.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$651.52	$65.15	$651.52	$716.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$797.00	$79.70	$876.70	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,079.41	$0.00	$1,079.41	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,575.78	$0.00	$1,575.78	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$1,382.02	$0.00	$1,382.02	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$1,601.84	$0.00	$1,601.84	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$2,470.68	$0.00	$2,470.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	ECKERMAN, CELESTE DDS CHECK 0736	$-65.15	$0.00
01/18/2024	PAYMENT	ECKERMAN, CELESTE DDS CHECK 0715	$-731.22	$65.15
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$65.15	$796.37
11/29/2023	BILL	ECKERMAN, CELESTE DDS	$651.52	$731.22
02/06/2023	PAYMENT	ECKERMAN, CELESTE DDS CHECK 4527	$-797.00	$79.70
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$79.70	$876.70
12/01/2022	BILL	ECKERMAN, CELESTE DDS	$797.00	$797.00
01/13/2022	PAYMENT	ECKERMAN, CELESTE DDS CHECK	$-1,079.41	$0.00
12/01/2021	BILL	ECKERMAN, CELESTE DDS	$1,079.41	$1,079.41
01/06/2021	PAYMENT	ECKERMAN, CELESTE DDS CHECK	$-1,575.78	$0.00
12/01/2020	BILL	ECKERMAN, CELESTE DDS	$1,575.78	$1,575.78
02/25/2020	PAYMENT	ECKERMAN, CELESTE DDS CHECK	$-1,382.02	$0.00
01/14/2020	BILL	ECKERMAN, CELESTE DDS	$1,382.02	$1,382.02
12/26/2018	PAYMENT	ECKERMAN, CELESTE DDS CHECK	$-1,601.84	$0.00
11/26/2018	BILL	ECKERMAN, CELESTE DDS	$1,601.84	$1,601.84
12/08/2017	PAYMENT	ECKERMAN, CELESTE DDS CHECK	$-2,470.68	$0.00
11/09/2017	BILL	ECKERMAN, CELESTE DDS	$2,470.68	$2,470.68
12/08/2016	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-682.26	$0.00
11/16/2016	BILL	SCHOPF, WENDY A DDS	$682.26	$682.26
04/12/2016	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-81.76	$0.00
01/19/2016	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-817.64	$81.76
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$81.76	$899.40
11/18/2015	BILL	SCHOPF, WENDY A DDS	$817.64	$817.64
01/06/2015	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-949.22	$0.00
11/25/2014	BILL	SCHOPF, WENDY A DDS	$949.22	$949.22
12/09/2013	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,035.45	$0.00
11/15/2013	BILL	SCHOPF, WENDY A DDS	$1,035.45	$1,035.45
01/07/2013	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,129.77	$0.00
11/19/2012	BILL	SCHOPF, WENDY A DDS	$1,129.77	$1,129.77
12/28/2011	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,247.47	$0.00
11/07/2011	BILL	SCHOPF, WENDY A DDS	$1,247.47	$1,247.47
11/18/2010	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,524.44	$0.00
10/27/2010	BILL	SCHOPF, WENDY A DDS	$1,524.44	$1,524.44
12/01/2009	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-2,102.59	$0.00
10/20/2009	BILL	SCHOPF, WENDY A DDS	$2,102.59	$2,102.59
01/13/2009	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-3,662.16	$0.00
11/17/2008	BILL	SCHOPF, WENDY A DDS	$3,662.16	$3,662.16
11/14/2007	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,716.99	$0.00
10/30/2007	BILL	SCHOPF, WENDY A DDS	$1,716.99	$1,716.99
11/08/2006	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,999.55	$0.00
10/24/2006	BILL	SCHOPF, WENDY A DDS	$1,999.55	$1,999.55
11/03/2005	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-1,872.66	$0.00
10/27/2005	BILL	SCHOPF, WENDY A DDS	$1,872.66	$1,872.66
11/15/2004	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-2,081.76	$0.00
10/20/2004	BILL	SCHOPF, WENDY A DDS	$2,081.76	$2,081.76
12/03/2003	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-2,529.49	$0.00
10/27/2003	BILL	SCHOPF, WENDY A DDS	$2,529.49	$2,529.49
01/07/2003	PAYMENT	SCHOPF, WENDY A DDS CHECK BANK: 0 NUM: 0	$-2,100.42	$0.00
12/12/2002	BILL	SCHOPF, WENDY A DDS	$2,100.42	$2,100.42
09/27/2001	PAYMENT	SCHOPF, WENDY A DDS CHECK BANK: 0 NUM: 0	$-476.33	$0.00
09/06/2001	BILL	SCHOPF, WENDY A DDS	$476.33	$476.33
12/11/2000	PAYMENT	SCHOPF, WENDY A DDS CHECK BANK: 0 NUM: 0	$-211.64	$0.00
11/09/2000	BILL	SCHOPF, WENDY A DDS	$211.64	$211.64
11/24/1999	PAYMENT	SCHOPF, WENDY A DDS CHECK	$-273.01	$0.00
11/12/1999	BILL	SCHOPF, WENDY A DDS	$273.01	$273.01
12/24/1998	AMENDMENT	Tax Paid Amount	$-346.14	$0.00
12/24/1998	BILL	SCHOPF, WENDY A DDS	$346.14	$346.14
11/19/1997	AMENDMENT	Tax Paid Amount	$-133.69	$0.00
11/19/1997	BILL	SCHOPF, WENDY A DDS	$133.69	$133.69
02/07/1996	AMENDMENT	Penalties Paid Amount	$-17.44	$0.00
02/07/1996	AMENDMENT	Tax Paid Amount	$-174.35	$17.44
02/07/1996	PENALTY	Penalties Due	$17.44	$191.79
02/07/1996	BILL	SCHOPF, WENDY A DDS	$174.35	$174.35
01/02/1995	AMENDMENT	Tax Paid Amount	$-91.14	$0.00
01/02/1995	BILL	SCHOPF, WENDY A DDS	$91.14	$91.14
12/27/1994	AMENDMENT	Tax Paid Amount	$-99.61	$0.00
12/27/1994	BILL	SCHOPF, WENDY A., D.D.S.	$99.61	$99.61
11/24/1993	AMENDMENT	Tax Paid Amount	$-109.42	$0.00
11/24/1993	BILL	SCHOPF, WENDY A., D.D.S.	$109.42	$109.42
12/02/1992	AMENDMENT	Tax Paid Amount	$-111.90	$0.00
12/02/1992	BILL	SCHOPF, WENDY A., D.D.S.	$111.90	$111.90
11/14/1991	AMENDMENT	Tax Paid Amount	$-120.90	$0.00
11/14/1991	BILL	SCHOPF, WENDY A., D.D.S.	$120.90	$120.90
01/08/1990	AMENDMENT	Tax Paid Amount	$-140.29	$0.00
01/08/1990	BILL	SCHOPF, WENDY A., D.D.S.	$140.29	$140.29
01/29/1989	AMENDMENT	Tax Paid Amount	$-136.49	$0.00
01/29/1989	BILL	SCHOPF, WENDY A., D.D.S.	$136.49	$136.49