Tax Account CP007135

Print Page · · Payments Cart · New Search

Owners

DENTAL REFINERS INC
PO BOX 6569
STATELINE, NV 89449

Account Summary

Account ID	CP007135
Account Type	Personal Property
Location	100 MCFAUL WY STE 123
Balance	$41.75
Currently Due	$41.75

Account ID

CP007135

Account Type

Personal Property

Location

100 MCFAUL WY STE 123

Balance

$41.75

Currently Due

$41.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.13
Total	$23.24
Paid	$0.00
Balance	$23.24
Due	$41.75
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.13

Total

$23.24

Paid

$0.00

Balance

$23.24

Due

$41.75

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$21.13	$2.11	$0.00	$21.13	$0.00	$41.75

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$16.83	$1.68	$0.00	$0.00	$18.51	$18.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.58	$0.00	$0.00	$11.58	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		200
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		200
2019/2020 PERSONAL PROPERTY TAXES	$15.26	$0.00	$0.00	$15.26	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$18.20	$0.00	$0.00	$18.20	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$23.49	$2.35	$0.00	$25.84	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.11	$41.75
01/31/2025	BILL	DENTAL REFINERS INC	$21.13	$39.64
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.68	$18.51
11/29/2023	BILL	DENTAL REFINERS INC	$16.83	$16.83
02/27/2023	PAYMENT	DENTAL REFINERS INC CHECK 18808	$-11.58	$0.00
01/30/2023	BILL	DENTAL REFINERS INC	$11.58	$11.58
12/01/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
12/17/2019	PAYMENT	DENTAL REFINERS INC CHECK	$-15.26	$0.00
11/19/2019	BILL	DENTAL REFINERS INC	$15.26	$15.26
12/26/2018	PAYMENT	DENTAL REFINERS INC CHECK	$-18.20	$0.00
11/26/2018	BILL	DENTAL REFINERS INC	$18.20	$18.20
03/30/2018	PAYMENT	DENTAL REFINERS INC CHECK	$-25.84	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.35	$25.84
11/09/2017	BILL	DENTAL REFINERS INC	$23.49	$23.49
04/26/2017	PAYMENT	DENTAL REFINERS INC CHECK	$-30.36	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.76	$30.36
12/02/2016	BILL	DENTAL REFINERS INC	$27.60	$27.60
04/19/2016	PAYMENT	DENTAL REFINERS INC CHECK	$-37.13	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.38	$37.13
11/18/2015	BILL	DENTAL REFINERS INC	$33.75	$33.75
06/26/2015	PAYMENT	DENTAL REFINERS INC CHECK	$-20.52	$0.00
03/18/2015	AMENDMENT	adj penalty mw	$-0.27	$20.52
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-2.72	$20.79
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.14	$23.51
11/25/2014	BILL	DENTAL REFINERS INC	$21.37	$21.37
12/12/2013	PAYMENT	DENTAL REFINERS INC CHECK	$-21.48	$0.00
11/15/2013	BILL	DENTAL REFINERS INC	$21.48	$21.48
12/10/2012	PAYMENT	DENTAL REFINERS INC CHECK	$-26.00	$0.00
11/19/2012	BILL	DENTAL REFINERS INC	$26.00	$26.00
11/22/2011	PAYMENT	DENTAL REFINERS INC CHECK	$-35.15	$0.00
11/07/2011	BILL	DENTAL REFINERS INC	$35.15	$35.15
12/03/2010	PAYMENT	DENTAL REFINERS INC CHECK	$-46.84	$0.00
10/27/2010	BILL	DENTAL REFINERS INC	$46.84	$46.84
11/02/2009	PAYMENT	DENTAL REFINERS INC CHECK	$-22.09	$0.00
10/20/2009	BILL	DENTAL REFINERS INC	$22.09	$22.09
05/06/2009	PAYMENT	DENTAL REFINERS INC CHECK	$-23.95	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.18	$23.95
11/17/2008	BILL	DENTAL REFINERS INC	$21.77	$21.77
11/14/2007	PAYMENT	DENTAL REFINERS INC CHECK	$-27.54	$0.00
10/30/2007	BILL	DENTAL REFINERS INC	$27.54	$27.54
11/01/2006	PAYMENT	DENTAL REFINERS INC CHECK	$-39.93	$0.00
10/24/2006	BILL	DENTAL REFINERS INC	$39.93	$39.93
11/04/2005	PAYMENT	DENTAL REFINERS INC CHECK	$-27.01	$0.00
10/27/2005	BILL	DENTAL REFINERS INC	$27.01	$27.01
02/24/2005	PAYMENT	DENTAL REFINERS INC CHECK	$-31.05	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$2.82	$31.05
10/20/2004	BILL	DENTAL REFINERS INC	$28.23	$28.23
11/13/2003	PAYMENT	DENTAL REFINERS INC CHECK	$-39.68	$0.00
10/27/2003	BILL	DENTAL REFINERS INC	$39.68	$39.68
12/18/2002	PAYMENT	DENTAL REFINERS CHECK	$-43.82	$0.00
12/12/2002	BILL	DENTAL REFINERS	$43.82	$43.82
09/14/2001	PAYMENT	DENTAL REFINERS CHECK BANK: 0 NUM: 0	$-41.94	$0.00
09/06/2001	BILL	DENTAL REFINERS	$41.94	$41.94
11/15/2000	PAYMENT	DENTAL REFINERS CHECK BANK: 0 NUM: 0	$-39.56	$0.00
11/09/2000	BILL	DENTAL REFINERS	$39.56	$39.56
11/29/1999	PAYMENT	DENTAL REFINERS CHECK	$-15.52	$0.00
11/12/1999	BILL	DENTAL REFINERS	$15.52	$15.52
12/30/1998	AMENDMENT	Tax Paid Amount	$-20.08	$0.00
12/30/1998	BILL	DENTAL REFINERS	$20.08	$20.08
11/19/1997	AMENDMENT	Tax Paid Amount	$-14.99	$0.00
11/19/1997	BILL	DENTAL REFINERS	$14.99	$14.99
01/08/1996	AMENDMENT	Tax Paid Amount	$-15.09	$0.00
01/08/1996	BILL	DENTAL REFINERS	$15.09	$15.09
12/20/1995	AMENDMENT	Tax Paid Amount	$-18.55	$0.00
12/20/1995	BILL	DENTAL REFINERS	$18.55	$18.55
12/21/1994	AMENDMENT	Tax Paid Amount	$-21.15	$0.00
12/21/1994	BILL	DENTAL REFINERS	$21.15	$21.15
11/18/1993	AMENDMENT	Tax Paid Amount	$-5.06	$0.00
11/18/1993	BILL	DENTAL REFINERS	$5.06	$5.06
12/04/1992	AMENDMENT	Tax Paid Amount	$-6.08	$0.00
12/04/1992	BILL	DENTAL REFINERS	$6.08	$6.08
12/04/1991	AMENDMENT	Tax Paid Amount	$-5.32	$0.00
12/04/1991	BILL	DENTAL REFINERS	$5.32	$5.32