Tax Account CP010190

Print Page · · Payments Cart · New Search

Owners

CLOUSER HEMPEN WASICK LAW GROUP

Account Summary

Account ID	CP010190
Account Type	Personal Property
Location	1687 N HWY 395 N Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP010190

Account Type

Personal Property

Location

1687 N HWY 395 N
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.54
Total	$13.54
Paid	$13.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.54

Total

$13.54

Paid

$13.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$13.54	$0.00	$13.54	$13.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.01	$0.00	$15.01	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$23.02	$0.00	$23.02	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$19.03	$0.00	$19.03	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2017/2018 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	CLOUSER WASICK & ASSOCIATES LTD CHECK 20174	$-13.54	$0.00
11/29/2023	BILL	CLOUSER WASICK & ASSOCIATES LTD	$13.54	$13.54
12/12/2022	PAYMENT	CLOUSER WASICK & ASSOCIATES LTD CHECK 10199	$-15.01	$0.00
12/01/2022	BILL	CLOUSER WASICK & ASSOCIATES LTD	$15.01	$15.01
12/14/2021	PAYMENT	CLOUSER WASICK & ASSOCIATES LT CHECK	$-11.35	$0.00
12/01/2021	BILL	CLOUSER WASICK & ASSOCIATES LT	$11.35	$11.35
12/14/2020	PAYMENT	CLOUSER WASICK & ASSOCIATES LT CHECK	$-23.02	$0.00
12/01/2020	BILL	CLOUSER WASICK & ASSOCIATES LT	$23.02	$23.02
11/22/2019	PAYMENT	CLOUSER HEMPEN WASICK LAW GROU CHECK	$-19.03	$0.00
11/19/2019	BILL	CLOUSER HEMPEN WASICK LAW GROU	$19.03	$19.03
11/26/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/09/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/04/2013	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-16.62	$0.00
11/15/2013	BILL	J M CLOUSER & ASSOCIATES LTD	$16.62	$16.62
12/07/2012	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-15.77	$0.00
11/19/2012	BILL	J M CLOUSER & ASSOCIATES LTD	$15.77	$15.77
12/22/2011	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-18.56	$0.00
11/07/2011	BILL	J M CLOUSER & ASSOCIATES LTD	$18.56	$18.56
12/10/2010	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-21.73	$0.00
10/27/2010	BILL	J M CLOUSER & ASSOCIATES LTD	$21.73	$21.73
11/10/2009	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-19.10	$0.00
10/20/2009	BILL	J M CLOUSER & ASSOCIATES LTD	$19.10	$19.10
11/24/2008	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-23.90	$0.00
11/17/2008	BILL	J M CLOUSER & ASSOCIATES LTD	$23.90	$23.90
11/26/2007	PAYMENT	J M CLOUSER & ASSOCIATES LTD CHECK	$-38.73	$0.00
10/30/2007	BILL	J M CLOUSER & ASSOCIATES LTD	$38.73	$38.73