Tax Account CP006691

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Owners

B & D WELDING
1211 MELBORN WY
MINDEN, NV 89423

Account Summary

Account ID	CP006691
Account Type	Personal Property
Location	1211 MELBORN WY Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP006691

Account Type

Personal Property

Location

1211 MELBORN WY
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.88
Total	$48.27
Paid	$48.27
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

$43.88

Total

$48.27

Paid

$48.27

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	$43.88	$4.39	$43.88	$48.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$29.85	$2.99	$32.84	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$32.63	$3.26	$35.89	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$35.01	$0.00	$35.01	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$46.00	$4.60	$50.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2024	PAYMENT	DARREL ALLEN CHECK 1718	$-48.27	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.39	$48.27
11/29/2023	BILL	B & D WELDING	$43.88	$43.88
06/22/2023	AMENDMENT	SECURING 22/23 DELINQUENT PP TO REAL ROLL	$-30.02	$0.00
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.73	$30.02
01/30/2023	BILL	B & D WELDING	$27.29	$27.29
02/11/2022	PAYMENT	B & D WELDING CHECK	$-32.84	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.99	$32.84
12/01/2021	BILL	B & D WELDING	$29.85	$29.85
04/29/2021	PAYMENT	JR ALLEN CHECK	$-35.89	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.26	$35.89
12/01/2020	BILL	B & D WELDING	$32.63	$32.63
01/21/2020	PAYMENT	B & D WELDING CHECK	$-35.01	$0.00
11/19/2019	BILL	B & D WELDING	$35.01	$35.01
12/26/2018	PAYMENT	B & D WELDING CHECK	$-38.86	$0.00
11/26/2018	BILL	B & D WELDING	$38.86	$38.86
04/05/2018	PAYMENT	B & D WELDING CHECK	$-50.60	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.60	$50.60
11/09/2017	BILL	B & D WELDING	$46.00	$46.00
01/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-28.96	$0.00
01/26/2017	AMENDMENT	Penalty under $5 da	$-2.90	$28.96
01/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$28.96	$31.86
01/26/2017	VOID	B & D WELDING CHECK	$-28.96	$2.90
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.90	$31.86
12/14/2016	BILL	B & D WELDING	$28.96	$28.96
01/12/2016	PAYMENT	B & D WELDING CHECK	$-14.29	$0.00
11/18/2015	BILL	B & D WELDING	$14.29	$14.29
07/07/2015	AMENDMENT	trs bal to 1420-28-401-003 tt	$-18.44	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$1.68	$18.44
11/25/2014	BILL	B & D WELDING	$16.76	$16.76
07/02/2014	AMENDMENT	trs bal to 1420-28-401-003 tt	$-20.21	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$1.84	$20.21
11/15/2013	BILL	B & D WELDING	$18.37	$18.37
12/06/2012	PAYMENT	B & D WELDING CHECK	$-20.32	$0.00
11/19/2012	BILL	B & D WELDING	$20.32	$20.32
01/12/2012	PAYMENT	B & D WELDING CHECK	$-22.47	$0.00
11/07/2011	BILL	B & D WELDING	$22.47	$22.47
01/27/2011	PAYMENT	B & D WELDING CHECK	$-24.91	$0.00
01/27/2011	AMENDMENT	removed penalty below 5.00	$-2.49	$24.91
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.49	$27.40
10/27/2010	BILL	B & D WELDING	$24.91	$24.91
12/02/2009	PAYMENT	B & D WELDING CHECK	$-26.25	$0.00
10/20/2009	BILL	B & D WELDING	$26.25	$26.25
02/04/2009	PAYMENT	B & D WELDING CHECK	$-31.53	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.87	$31.53
11/17/2008	BILL	B & D WELDING	$28.66	$28.66
11/05/2007	PAYMENT	B & D WELDING CHECK	$-29.41	$0.00
10/30/2007	BILL	B & D WELDING	$29.41	$29.41
11/03/2006	PAYMENT	B & D WELDING CHECK	$-35.68	$0.00
10/24/2006	BILL	B & D WELDING	$35.68	$35.68
11/02/2005	PAYMENT	B & D WELDING CHECK	$-37.91	$0.00
10/27/2005	BILL	B & D WELDING	$33.83	$37.91
12/22/2004	PAYMENT	B & D WELDING CHECK	$-40.77	$4.08
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$4.08	$44.85
10/20/2004	BILL	B & D WELDING	$40.77	$40.77
11/18/2003	PAYMENT	B & D WELDING CHECK	$-47.43	$0.00
10/27/2003	BILL	B & D WELDING	$47.43	$47.43
09/30/2003	PAYMENT	B & D WELDING CHECK	$-63.24	$0.00
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.75	$63.24
12/12/2002	BILL	B & D WELDING	$57.49	$57.49
10/05/2001	PAYMENT	B & D WELDING CHECK BANK: 0 NUM: 0	$-30.30	$0.00
09/06/2001	BILL	B & D WELDING	$30.30	$30.30
12/05/2000	PAYMENT	B & D WELDING CHECK BANK: 0 NUM: 0	$-34.16	$0.00
11/09/2000	BILL	B & D WELDING	$34.16	$34.16
12/02/1999	PAYMENT	B & D WELDING CHECK	$-36.69	$0.00
11/12/1999	BILL	B & D WELDING	$36.69	$36.69
12/29/1998	AMENDMENT	Tax Paid Amount	$-40.86	$0.00
12/29/1998	BILL	B & D WELDING	$40.86	$40.86
12/08/1997	AMENDMENT	Tax Paid Amount	$-45.02	$0.00
12/08/1997	BILL	B & D WELDING	$45.02	$45.02
01/10/1996	AMENDMENT	Tax Paid Amount	$-49.02	$0.00
01/10/1996	BILL	B & D WELDING	$49.02	$49.02
01/09/1995	AMENDMENT	Tax Paid Amount	$-58.08	$0.00
01/09/1995	BILL	B & D WELDING	$58.08	$58.08
01/13/1994	AMENDMENT	Tax Paid Amount	$-67.62	$0.00
01/13/1994	BILL	B & D WELDING	$67.62	$67.62
12/03/1993	AMENDMENT	Tax Paid Amount	$-87.72	$0.00
12/03/1993	BILL	B & D WELDING	$87.72	$87.72
12/08/1992	AMENDMENT	Tax Paid Amount	$-39.00	$0.00
12/08/1992	BILL	B & D WELDING	$39.00	$39.00
12/05/1991	AMENDMENT	Tax Paid Amount	$-106.43	$0.00
12/05/1991	BILL	B & D WELDING	$106.43	$106.43
01/14/1990	AMENDMENT	Tax Paid Amount	$-44.21	$0.00
01/14/1990	BILL	B & D WELDING	$44.21	$44.21
02/12/1989	AMENDMENT	Tax Paid Amount	$-30.39	$0.00
02/12/1989	BILL	B & D WELDING	$30.39	$30.39