Tax Account CP007804
Owners
ALLEY SUPPLY
PO BOX 848
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP007804 |
|---|---|
| Account Type | Personal Property |
| Location | 1605 WILDROSE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $71.22 |
| Total | $71.22 |
| Paid | $71.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $73.90 | $0.00 | $73.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $35.43 | $0.00 | $35.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.92 | $0.00 | $37.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $39.45 | $0.00 | $39.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $42.82 | $0.00 | $42.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $47.91 | $0.00 | $47.91 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/14/2023 | PAYMENT | ALLEN MODELS OF NV CHECK 5551 | $-71.22 | $0.00 |
| 11/29/2023 | BILL | ALLEY SUPPLY | $71.22 | $71.22 |
| 02/23/2023 | PAYMENT | ALLEN MODELS OF NEVADA LLC CHECK 5238 | $-73.90 | $0.00 |
| 01/30/2023 | BILL | ALLEY SUPPLY | $73.90 | $73.90 |
| 12/14/2021 | PAYMENT | ALLEY SUPPLY CHECK | $-35.43 | $0.00 |
| 12/01/2021 | BILL | ALLEY SUPPLY | $35.43 | $35.43 |
| 01/02/2021 | PAYMENT | ALLEY SUPPLY CHECK | $-37.92 | $0.00 |
| 12/01/2020 | BILL | ALLEY SUPPLY | $37.92 | $37.92 |
| 12/02/2019 | PAYMENT | ALLEY SUPPLY CHECK | $-39.45 | $0.00 |
| 11/19/2019 | BILL | ALLEY SUPPLY | $39.45 | $39.45 |
| 12/06/2018 | PAYMENT | ALLEY SUPPLY CHECK | $-42.82 | $0.00 |
| 11/26/2018 | BILL | ALLEY SUPPLY | $42.82 | $42.82 |
| 12/05/2017 | PAYMENT | ALLEY SUPPLY CHECK | $-47.91 | $0.00 |
| 11/09/2017 | BILL | ALLEY SUPPLY | $47.91 | $47.91 |
| 12/15/2016 | PAYMENT | ALLEY SUPPLY CHECK | $-53.18 | $0.00 |
| 11/16/2016 | BILL | ALLEY SUPPLY | $53.18 | $53.18 |
| 12/07/2015 | PAYMENT | ALLEY SUPPLY CHECK | $-58.67 | $0.00 |
| 11/18/2015 | BILL | ALLEY SUPPLY | $58.67 | $58.67 |
| 12/18/2014 | PAYMENT | ALLEY SUPPLY CHECK | $-64.89 | $0.00 |
| 11/25/2014 | BILL | ALLEY SUPPLY | $64.89 | $64.89 |
| 12/10/2013 | PAYMENT | ALLEY SUPPLY CHECK | $-71.55 | $0.00 |
| 11/15/2013 | BILL | ALLEY SUPPLY | $71.55 | $71.55 |
| 12/04/2012 | PAYMENT | ALLEY SUPPLY CHECK | $-78.98 | $0.00 |
| 11/19/2012 | BILL | ALLEY SUPPLY | $78.98 | $78.98 |
| 11/18/2011 | PAYMENT | ALLEY SUPPLY CHECK | $-64.67 | $0.00 |
| 11/07/2011 | BILL | ALLEY SUPPLY | $64.67 | $64.67 |
| 11/18/2010 | PAYMENT | ALLEY SUPPLY CHECK | $-70.83 | $0.00 |
| 10/27/2010 | BILL | ALLEY SUPPLY | $70.83 | $70.83 |
| 10/27/2009 | PAYMENT | ALLEY SUPPLY CHECK | $-119.17 | $0.00 |
| 10/20/2009 | BILL | ALLEY SUPPLY | $119.17 | $119.17 |
| 12/02/2008 | PAYMENT | ALLEY SUPPLY CHECK | $-128.30 | $0.00 |
| 11/17/2008 | BILL | ALLEY SUPPLY | $128.30 | $128.30 |
| 11/27/2007 | PAYMENT | ALLEY SUPPLY CHECK | $-151.60 | $0.00 |
| 10/30/2007 | BILL | ALLEY SUPPLY | $151.60 | $151.60 |
| 11/21/2006 | PAYMENT | ALLEY SUPPLY CHECK | $-174.94 | $0.00 |
| 10/24/2006 | BILL | ALLEY SUPPLY | $174.94 | $174.94 |
| 11/07/2005 | PAYMENT | ALLEY SUPPLY CHECK | $-170.27 | $0.00 |
| 10/27/2005 | BILL | ALLEY SUPPLY | $170.27 | $170.27 |
| 11/03/2004 | PAYMENT | ALLEY SUPPLY CHECK | $-192.78 | $0.00 |
| 10/20/2004 | BILL | ALLEY SUPPLY | $192.78 | $192.78 |
| 11/17/2003 | PAYMENT | ALLEY SUPPLY CHECK | $-99.74 | $0.00 |
| 10/27/2003 | BILL | ALLEY SUPPLY | $99.74 | $99.74 |
| 12/23/2002 | PAYMENT | ALLEY SUPPLY CHECK BANK: 0 NUM: 0 | $-147.07 | $0.00 |
| 12/12/2002 | BILL | ALLEY SUPPLY | $147.07 | $147.07 |
| 09/13/2001 | PAYMENT | ALLEY SUPPLY CHECK BANK: 0 | $-22.60 | $0.00 |
| 09/06/2001 | BILL | ALLEY SUPPLY | $22.60 | $22.60 |
| 11/28/2000 | PAYMENT | ALLEY SUPPLY CHECK BANK: 0 NUM: 0 | $-28.60 | $0.00 |
| 11/09/2000 | BILL | ALLEY SUPPLY | $28.60 | $28.60 |
| 12/06/1999 | PAYMENT | ALLEY SUPPLY CHECK | $-38.13 | $0.00 |
| 11/12/1999 | BILL | ALLEY SUPPLY | $38.13 | $38.13 |
| 12/22/1998 | AMENDMENT | Tax Paid Amount | $-44.78 | $0.00 |
| 12/22/1998 | BILL | ALLEY SUPPLY | $44.78 | $44.78 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-57.11 | $0.00 |
| 11/25/1997 | BILL | ALLEY SUPPLY | $57.11 | $57.11 |
| 12/30/1996 | AMENDMENT | Tax Paid Amount | $-30.76 | $0.00 |
| 12/30/1996 | BILL | ALLEY SUPPLY | $30.76 | $30.76 |
| 12/28/1995 | AMENDMENT | Tax Paid Amount | $-28.36 | $0.00 |
| 12/28/1995 | BILL | ALLEY SUPPLY | $28.36 | $28.36 |
| 12/22/1994 | AMENDMENT | Tax Paid Amount | $-35.31 | $0.00 |
| 12/22/1994 | BILL | ALLEY SUPPLY | $35.31 | $35.31 |
| 11/16/1993 | AMENDMENT | Tax Paid Amount | $-43.42 | $0.00 |
| 11/16/1993 | BILL | ALLEY SUPPLY | $43.42 | $43.42 |
| 11/20/1992 | AMENDMENT | Tax Paid Amount | $-51.41 | $0.00 |
| 11/20/1992 | BILL | ALLEY SUPPLY | $51.41 | $51.41 |
| 11/14/1991 | AMENDMENT | Tax Paid Amount | $-55.22 | $0.00 |
| 11/14/1991 | BILL | ALLEY SUPPLY | $55.22 | $55.22 |