Tax Account CP010180

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Owners

TAIL DRAGGER CAFE LLC
1150 AIRPORT RD
MINDEN, NV 89423

Account Summary

Account ID	CP010180
Account Type	Personal Property
Location	1150 AIRPORT RD Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP010180

Account Type

Personal Property

Location

1150 AIRPORT RD
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$160.37
Total	$160.37
Paid	$160.37
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

$160.37

Total

$160.37

Paid

$160.37

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	$160.37	$0.00	$160.37	$160.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$165.97	$0.00	$165.97	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$107.19	$0.00	$107.19	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$117.69	$0.00	$117.69	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$76.91	$0.00	$76.91	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2023	PAYMENT	TAIL DRAGGER CAFE LLC CHECK 3123	$-160.37	$0.00
11/29/2023	BILL	TAIL DRAGGER CAFE LLC	$160.37	$160.37
12/14/2022	PAYMENT	TAIL DRAGGER CAFE LLC CHECK 2931	$-165.97	$0.00
12/01/2022	BILL	TAIL DRAGGER CAFE LLC	$165.97	$165.97
12/21/2021	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-95.45	$0.00
12/01/2021	BILL	TAIL DRAGGER CAFE LLC	$95.45	$95.45
12/09/2020	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-107.19	$0.00
12/01/2020	BILL	TAIL DRAGGER CAFE LLC	$107.19	$107.19
01/23/2020	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-117.69	$0.00
01/14/2020	BILL	TAIL DRAGGER CAFE LLC	$117.69	$117.69
12/11/2018	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-76.91	$0.00
11/26/2018	BILL	TAIL DRAGGER CAFE LLC	$76.91	$76.91
12/05/2017	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-87.56	$0.00
11/09/2017	BILL	TAIL DRAGGER CAFE LLC	$87.56	$87.56
12/15/2016	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-57.05	$0.00
12/02/2016	BILL	TAIL DRAGGER CAFE LLC	$57.05	$57.05
12/07/2015	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-64.08	$0.00
11/18/2015	BILL	TAIL DRAGGER CAFE LLC	$64.08	$64.08
12/09/2014	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-73.87	$0.00
11/25/2014	BILL	TAIL DRAGGER CAFE LLC	$73.87	$73.87
12/13/2013	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-75.36	$0.00
11/15/2013	BILL	TAIL DRAGGER CAFE LLC	$75.36	$75.36
12/04/2012	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-43.48	$0.00
11/19/2012	BILL	TAIL DRAGGER CAFE LLC	$43.48	$43.48
11/22/2011	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-49.96	$0.00
11/07/2011	BILL	TAIL DRAGGER CAFE LLC	$49.96	$49.96
12/02/2010	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-32.19	$0.00
10/27/2010	BILL	TAIL DRAGGER CAFE LLC	$32.19	$32.19
11/10/2009	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-38.00	$0.00
10/20/2009	BILL	TAIL DRAGGER CAFE LLC	$38.00	$38.00
11/25/2008	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-37.47	$0.00
11/17/2008	BILL	TAIL DRAGGER CAFE LLC	$37.47	$37.47
11/19/2007	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-45.47	$0.00
10/30/2007	BILL	TAIL DRAGGER CAFE LLC	$45.47	$45.47
11/30/2006	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-52.91	$0.00
10/24/2006	BILL	TAIL DRAGGER CAFE LLC	$52.91	$52.91
11/02/2005	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-48.10	$0.00
10/27/2005	BILL	TAIL DRAGGER CAFE LLC	$48.10	$48.10
12/01/2004	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-66.20	$0.00
10/20/2004	BILL	TAIL DRAGGER CAFE LLC	$66.20	$66.20
11/24/2003	PAYMENT	TAIL DRAGGER CAFE LLC CHECK	$-62.10	$0.00
10/27/2003	BILL	TAIL DRAGGER CAFE LLC	$55.41	$62.10
02/03/2003	PAYMENT	D C BAR & GRILLE CHECK	$-66.89	$6.69
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$6.69	$73.58
12/12/2002	BILL	D C BAR & GRILLE	$66.89	$66.89
10/19/2001	PAYMENT	D C BAR & GRILLE CHECK BANK: 0 NUM: 0	$-78.32	$0.00
09/06/2001	BILL	D C BAR & GRILLE	$78.32	$78.32
12/11/2000	PAYMENT	D C BAR & GRILLE CHECK BANK: 0 NUM: 0	$-88.78	$0.00
11/09/2000	BILL	D C BAR & GRILLE	$88.78	$88.78
12/16/1999	PAYMENT	DC BAR & GRILLE CHECK	$-100.23	$0.00
11/12/1999	BILL	DC BAR & GRILLE	$100.23	$100.23
03/25/1998	AMENDMENT	Penalties Paid Amount	$-11.65	$0.00
03/25/1998	AMENDMENT	Tax Paid Amount	$-116.52	$11.65
03/25/1998	PENALTY	Penalties Due	$11.65	$128.17
03/25/1998	BILL	FIRST TEAM	$116.52	$116.52
12/08/1997	AMENDMENT	Tax Paid Amount	$-147.56	$0.00
12/08/1997	BILL	FIRST TEAM	$147.56	$147.56
12/26/1996	AMENDMENT	Tax Paid Amount	$-181.63	$0.00
12/26/1996	BILL	DOUGLAS COUNTY BAR & GRILLE	$181.63	$181.63
01/24/1995	AMENDMENT	Tax Paid Amount	$-124.36	$0.00
01/24/1995	BILL	DOUGLAS COUNTY BAR & GRILLE	$124.36	$124.36