Tax Account CP007401

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Owners

COLEMAN ELECTRIC COMPANY
2237 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	CP007401
Account Type	Personal Property
Location	2665 BILLYS RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP007401

Account Type

Personal Property

Location

2665 BILLYS RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.58
Total	$47.58
Paid	$47.58
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

$47.58

Total

$47.58

Paid

$47.58

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	$47.58	$0.00	$47.58	$47.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$48.85	$0.00	$48.85	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$54.64	$0.00	$54.64	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$61.30	$0.00	$61.30	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$68.13	$0.00	$68.13	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$46.52	$0.00	$46.52	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$24.85	$0.00	$24.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	COLEMAN ELECTRIC COMPANY LLC CHECK 17417	$-47.58	$0.00
11/29/2023	BILL	COLEMAN ELECTRIC COMPANY	$47.58	$47.58
12/16/2022	PAYMENT	COLEMAN ELECTRIC COMPANY LLC CHECK 17197	$-48.85	$0.00
12/01/2022	BILL	COLEMAN ELECTRIC COMPANY	$48.85	$48.85
01/10/2022	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-54.64	$0.00
12/01/2021	BILL	COLEMAN ELECTRIC COMPANY	$54.64	$54.64
12/15/2020	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-61.30	$0.00
12/01/2020	BILL	COLEMAN ELECTRIC COMPANY	$61.30	$61.30
02/24/2020	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-68.13	$0.00
02/05/2020	BILL	COLEMAN ELECTRIC COMPANY	$68.13	$68.13
04/03/2019	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-46.52	$0.00
03/20/2019	BILL	COLEMAN ELECTRIC COMPANY	$46.52	$46.52
12/05/2017	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-24.85	$0.00
11/09/2017	BILL	COLEMAN ELECTRIC COMPANY	$24.85	$24.85
12/01/2016	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-14.67	$0.00
11/16/2016	BILL	COLEMAN ELECTRIC COMPANY	$14.67	$14.67
12/01/2015	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-12.17	$0.00
11/18/2015	BILL	COLEMAN ELECTRIC COMPANY	$12.17	$12.17
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2013	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-15.18	$0.00
11/15/2013	BILL	COLEMAN ELECTRIC COMPANY	$15.18	$15.18
01/08/2013	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-16.73	$0.00
11/19/2012	BILL	COLEMAN ELECTRIC COMPANY	$16.73	$16.73
11/23/2011	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-18.65	$0.00
11/07/2011	BILL	COLEMAN ELECTRIC COMPANY	$18.65	$18.65
02/02/2011	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-22.76	$0.00
02/02/2011	AMENDMENT	REMOVED PENALTY BELOW 5.00	$-2.28	$22.76
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.28	$25.04
10/27/2010	BILL	COLEMAN ELECTRIC COMPANY	$22.76	$22.76
12/02/2009	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-24.73	$0.00
10/20/2009	BILL	COLEMAN ELECTRIC COMPANY	$24.73	$24.73
12/18/2008	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-27.18	$0.00
11/17/2008	BILL	COLEMAN ELECTRIC COMPANY	$27.18	$27.18
11/08/2007	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-29.30	$0.00
10/30/2007	BILL	COLEMAN ELECTRIC COMPANY	$29.30	$29.30
11/06/2006	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-30.50	$0.00
10/24/2006	BILL	COLEMAN ELECTRIC COMPANY	$30.50	$30.50
11/29/2005	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-28.24	$0.00
10/27/2005	BILL	COLEMAN ELECTRIC COMPANY	$28.24	$28.24
12/01/2004	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-46.61	$0.00
10/20/2004	BILL	COLEMAN ELECTRIC COMPANY	$46.61	$46.61
11/10/2003	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-51.18	$0.00
10/27/2003	BILL	COLEMAN ELECTRIC COMPANY	$51.18	$51.18
01/15/2003	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-58.29	$0.00
12/12/2002	BILL	COLEMAN ELECTRIC COMPANY	$58.29	$58.29
05/06/2002	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK BANK: 0 NUM: 0	$-27.47	$0.00
04/22/2002	BILL	COLEMAN ELECTRIC COMPANY	$27.47	$27.47
01/26/2001	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK BANK: 0 NUM: 0	$-33.52	$0.00
12/18/2000	BILL	COLEMAN ELECTRIC COMPANY	$33.52	$33.52
11/16/1999	PAYMENT	COLEMAN ELECTRIC COMPANY CHECK	$-17.92	$0.00
11/12/1999	BILL	COLEMAN ELECTRIC COMPANY	$17.92	$17.92
01/25/1998	AMENDMENT	Penalties Paid Amount	$-1.58	$0.00
01/25/1998	AMENDMENT	Tax Paid Amount	$-15.77	$1.58
01/25/1998	PENALTY	Penalties Due	$1.58	$17.35
01/25/1998	BILL	COLEMAN ELECTRIC COMPANY	$15.77	$15.77
12/02/1997	AMENDMENT	Tax Paid Amount	$-21.80	$0.00
12/02/1997	BILL	COLEMAN ELECTRIC COMPANY	$21.80	$21.80
02/27/1996	AMENDMENT	Penalties Paid Amount	$-3.11	$0.00
02/27/1996	AMENDMENT	Tax Paid Amount	$-31.08	$3.11
02/27/1996	PENALTY	Penalties Due	$3.11	$34.19
02/27/1996	BILL	COLEMAN ELECTRIC COMPANY	$31.08	$31.08
01/04/1995	AMENDMENT	Tax Paid Amount	$-10.31	$0.00
01/04/1995	BILL	COLEMAN ELECTRIC COMPANY	$10.31	$10.31
01/17/1994	AMENDMENT	Tax Paid Amount	$-11.68	$0.00
01/17/1994	BILL	COLEMAN ELECTRIC COMPANY	$11.68	$11.68
11/19/1993	AMENDMENT	Tax Paid Amount	$-13.10	$0.00
11/19/1993	BILL	COLEMAN ELECTRIC COMPANY	$13.10	$13.10
12/07/1992	AMENDMENT	Tax Paid Amount	$-13.46	$0.00
12/07/1992	BILL	COLEMAN ELECTRIC COMPANY	$13.46	$13.46
12/19/1991	AMENDMENT	Penalties Paid Amount	$-1.35	$0.00
12/19/1991	AMENDMENT	Tax Paid Amount	$-13.50	$1.35
12/19/1991	PENALTY	Penalties Due	$1.35	$14.85
12/19/1991	BILL	COLEMAN ELECTRIC COMPANY	$13.50	$13.50
12/26/1990	AMENDMENT	Tax Paid Amount	$-14.57	$0.00
12/26/1990	BILL	COLEMAN ELECTRIC COMPANY	$14.57	$14.57