Tax Account CP007184

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Owners

MOLD SPECIALTY
1693 TONI CT
MINDEN, NV 89423

Account Summary

Account ID	CP007184
Account Type	Personal Property
Location	1693 TONI CT Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP007184

Account Type

Personal Property

Location

1693 TONI CT
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$259.15
Total	$259.15
Paid	$259.15
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

$259.15

Total

$259.15

Paid

$259.15

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	$259.15	$0.00	$259.15	$259.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$64.06	$6.41	$70.47	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$86.76	$0.00	$86.76	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$92.32	$0.00	$92.32	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$102.11	$0.00	$102.11	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$113.53	$0.00	$113.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	MOLD SPECIALTY CHECK 7163	$-265.56	$0.00
11/29/2023	BILL	MOLD SPECIALTY	$259.15	$265.56
01/20/2023	PAYMENT	MOLD SPECIALTY CHECK 72.75	$-64.06	$6.41
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.41	$70.47
12/01/2022	BILL	MOLD SPECIALTY	$64.06	$64.06
01/08/2022	PAYMENT	JUDITH LINN CREDIT: D	$-79.24	$0.00
12/01/2021	BILL	MOLD SPECIALTY	$79.24	$79.24
01/06/2021	PAYMENT	MOLD SPECIALTY CHECK	$-86.76	$0.00
12/01/2020	BILL	MOLD SPECIALTY	$86.76	$86.76
12/31/2019	PAYMENT	MOLD SPECIALTY CHECK	$-92.32	$0.00
11/19/2019	BILL	MOLD SPECIALTY	$92.32	$92.32
01/18/2019	PAYMENT	MOLD SPECIALTY CHECK	$-102.11	$0.00
11/26/2018	BILL	MOLD SPECIALTY	$102.11	$102.11
11/21/2017	PAYMENT	MOLD SPECIALTY CHECK	$-113.53	$0.00
11/09/2017	BILL	MOLD SPECIALTY	$113.53	$113.53
12/15/2016	PAYMENT	MOLD SPECIALTY CHECK	$-227.44	$0.00
11/16/2016	BILL	MOLD SPECIALTY	$227.44	$227.44
04/04/2016	PAYMENT	MOLD SPECIALTY CHECK	$-163.34	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.85	$163.34
11/18/2015	BILL	MOLD SPECIALTY	$148.49	$148.49
01/08/2015	PAYMENT	MOLD SPECIALTY CHECK	$-28.53	$0.00
11/25/2014	BILL	MOLD SPECIALTY	$28.53	$28.53
01/16/2014	PAYMENT	MOLD SPECIALTY CHECK	$-28.44	$0.00
11/15/2013	BILL	MOLD SPECIALTY	$28.44	$28.44
12/03/2012	PAYMENT	MOLD SPECIALTY CHECK	$-28.18	$0.00
11/19/2012	BILL	MOLD SPECIALTY	$28.18	$28.18
11/18/2011	PAYMENT	MOLD SPECIALTY CHECK	$-28.79	$0.00
11/07/2011	BILL	MOLD SPECIALTY	$28.79	$28.79
12/29/2010	PAYMENT	MOLD SPECIALTY CHECK	$-29.90	$0.00
10/27/2010	BILL	MOLD SPECIALTY	$29.90	$29.90
12/09/2009	PAYMENT	MOLD SPECIALTY CHECK	$-29.73	$0.00
10/20/2009	BILL	MOLD SPECIALTY	$29.73	$29.73
01/08/2009	PAYMENT	MOLD SPECIALTY CHECK	$-30.74	$0.00
11/17/2008	BILL	MOLD SPECIALTY	$30.74	$30.74
11/19/2007	PAYMENT	MOLD SPECIALTY CHECK	$-41.31	$0.00
10/30/2007	BILL	MOLD SPECIALTY	$41.31	$41.31
11/08/2006	PAYMENT	MOLD SPECIALTY CHECK	$-56.89	$0.00
10/24/2006	BILL	MOLD SPECIALTY	$56.89	$56.89
12/05/2005	PAYMENT	MOLD SPECIALTY CHECK	$-48.38	$0.00
10/27/2005	BILL	MOLD SPECIALTY	$48.38	$48.38
02/17/2005	PAYMENT	MOLD SPECIALTY CHECK	$-59.15	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$5.38	$59.15
10/20/2004	BILL	MOLD SPECIALTY	$53.77	$53.77
12/18/2003	PAYMENT	MOLD SPECIALTY CHECK	$-89.55	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$8.14	$89.55
10/27/2003	BILL	MOLD SPECIALTY	$81.41	$81.41
01/14/2003	PAYMENT	MOLD SPECIALTY CHECK	$-103.18	$0.00
12/12/2002	BILL	MOLD SPECIALTY	$103.18	$103.18
10/05/2001	PAYMENT	MOLD SPECIALTY CHECK BANK: 0	$-122.76	$0.00
09/06/2001	BILL	MOLD SPECIALTY	$122.76	$122.76
12/08/2000	PAYMENT	MOLD SPECIALTY CHECK BANK: 0 NUM: 0	$-135.44	$0.00
11/09/2000	BILL	MOLD SPECIALTY	$135.44	$135.44
12/08/1999	PAYMENT	MOLD SPECIALTY CHECK	$-147.35	$0.00
11/12/1999	BILL	MOLD SPECIALTY	$147.35	$147.35
01/04/1998	AMENDMENT	Tax Paid Amount	$-163.89	$0.00
01/04/1998	BILL	MOLD SPECIALTY	$163.89	$163.89
12/08/1997	AMENDMENT	Tax Paid Amount	$-182.10	$0.00
12/08/1997	BILL	MOLD SPECIALTY	$182.10	$182.10
01/13/1996	AMENDMENT	Tax Paid Amount	$-207.90	$0.00
01/13/1996	BILL	MOLD SPECIALTY	$207.90	$207.90
01/16/1995	AMENDMENT	Tax Paid Amount	$-254.48	$0.00
01/16/1995	BILL	MOLD SPECIALTY	$254.48	$254.48
01/13/1994	AMENDMENT	Tax Paid Amount	$-265.69	$0.00
01/13/1994	BILL	MOLD SPECIALTY	$265.69	$265.69
12/06/1993	AMENDMENT	Tax Paid Amount	$-312.41	$0.00
12/06/1993	BILL	MOLD SPECIALTY	$312.41	$312.41
12/08/1992	AMENDMENT	Tax Paid Amount	$-110.10	$0.00
12/08/1992	BILL	MOLD SPECIALTY	$110.10	$110.10
12/03/1991	AMENDMENT	Tax Paid Amount	$-118.91	$0.00
12/03/1991	BILL	MOLD SPECIALTY	$118.91	$118.91