Tax Account CP010488

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Owners

NORTH SAILS NEVADA
2379 HEYBOURNE RD
MINDEN, NV 89423

Account Summary

Account ID	CP010488
Account Type	Personal Property
Location	2379 HEYBOURNE RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP010488

Account Type

Personal Property

Location

2379 HEYBOURNE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35,439.33
Total	$35,439.33
Paid	$35,439.33
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

$35,439.33

Total

$35,439.33

Paid

$35,439.33

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	09/24/2023	10/05/2023	Paid	$35,439.33	$0.00	$35,439.33	$35,439.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36,693.48	$3,669.35	$40,362.83	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$22,438.92	$0.00	$22,438.92	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$25,885.44	$0.00	$25,885.44	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$27,580.28	$2,758.03	$30,338.31	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$25,756.49	$0.00	$25,756.49	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$28,086.28	$0.00	$28,086.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	NORTH SAILS GROUP CHECK 21650	$-75,802.16	$0.00
08/25/2023	BILL	NORTH SAILS NEVADA	$35,439.33	$75,802.16
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3,669.35	$40,362.83
01/30/2023	BILL	NORTH SAILS NEVADA	$36,693.48	$36,693.48
01/10/2022	PAYMENT	NORTH SAILS NEVADA CHECK	$-22,438.92	$0.00
12/01/2021	BILL	NORTH SAILS NEVADA	$22,438.92	$22,438.92
01/15/2021	PAYMENT	NORTH SAILS NEVADA CHECK	$-25,885.44	$0.00
12/01/2020	BILL	NORTH SAILS NEVADA	$25,885.44	$25,885.44
05/04/2020	PAYMENT	NORTH SAILS NEVADA CHECK	$-30,338.31	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2,758.03	$30,338.31
01/14/2020	BILL	NORTH SAILS NEVADA	$27,580.28	$27,580.28
01/15/2019	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-25,756.49	$0.00
11/26/2018	BILL	NORTH SAILS NEVADA	$25,756.49	$25,756.49
12/31/2017	PAYMENT	NORTH SAILS NEVADA CHECK	$-28,086.28	$0.00
11/09/2017	BILL	NORTH SAILS NEVADA	$28,086.28	$28,086.28
12/15/2016	PAYMENT	NORTH SAILS GROUP LLC CHECK	$-30,269.70	$0.00
11/16/2016	BILL	NORTH SAILS NEVADA	$30,269.70	$30,269.70
12/09/2015	PAYMENT	NORTH SAILS NEVADA CHECK	$-33,981.37	$0.00
11/18/2015	BILL	NORTH SAILS NEVADA	$33,981.37	$33,981.37
12/26/2014	PAYMENT	NORTH SAILS NEVADA CHECK	$-37,990.62	$0.00
11/25/2014	BILL	NORTH SAILS NEVADA	$37,990.62	$37,990.62
12/09/2013	PAYMENT	NORTH SAILS NEVADA CHECK	$-44,228.11	$0.00
11/15/2013	BILL	NORTH SAILS NEVADA	$44,228.11	$44,228.11
12/19/2012	PAYMENT	NORTH SAILS NEVADA CHECK	$-50,342.67	$0.00
11/19/2012	BILL	NORTH SAILS NEVADA	$50,342.67	$50,342.67
01/17/2012	PAYMENT	NORTH SAILS NEVADA CHECK	$-52,601.39	$0.00
11/07/2011	BILL	NORTH SAILS NEVADA	$52,601.39	$52,601.39
12/29/2010	PAYMENT	NORTH SAILS NEVADA CHECK	$-59,177.84	$0.00
10/27/2010	BILL	NORTH SAILS NEVADA	$59,177.84	$59,177.84
11/16/2009	PAYMENT	NORTH SAILS NEVADA CHECK	$-62,505.07	$0.00
10/20/2009	BILL	NORTH SAILS NEVADA	$62,505.07	$62,505.07
01/13/2009	PAYMENT	NORTH SAILS NEVADA CHECK	$-59,156.03	$0.00
11/17/2008	BILL	NORTH SAILS NEVADA	$59,156.03	$59,156.03
11/15/2007	PAYMENT	NORTH SAILS NEVADA CHECK	$-63,438.40	$0.00
10/30/2007	BILL	NORTH SAILS NEVADA	$63,438.40	$63,438.40
11/15/2006	PAYMENT	NORTH SAILS NEVADA CHECK	$-66,749.21	$0.00
10/24/2006	BILL	NORTH SAILS NEVADA	$66,749.21	$66,749.21
11/23/2005	PAYMENT	NORTH SAILS NEVADA CHECK	$-58,391.30	$0.00
10/27/2005	BILL	NORTH SAILS NEVADA	$58,391.30	$58,391.30
11/23/2004	PAYMENT	NORTH SAILS NEVADA CHECK	$-54,348.11	$0.00
10/20/2004	BILL	NORTH SAILS NEVADA	$54,348.11	$54,348.11
12/01/2003	PAYMENT	NORTH SAILS NEVADA CHECK	$-54,498.86	$0.00
10/27/2003	BILL	NORTH SAILS NEVADA	$54,498.86	$54,498.86
02/25/2003	PAYMENT	NORTH SAILS NEVADA CHECK BANK: 0 NUM: 0	$-15,061.18	$0.00
12/27/2002	PAYMENT	NORTH SAILS NEVADA CHECK BANK: 0 NUM: 0	$-15,061.18	$15,061.18
10/08/2002	PAYMENT	NORTH SAILS NEVADA CHECK BANK: 0 NUM: 0	$-15,061.18	$30,122.36
08/20/2002	PAYMENT	NORTH SAILS NEVADA CHECK BANK: 0 NUM: 0	$-15,061.42	$45,183.54
08/01/2002	BILL	NORTH SAILS NEVADA	$60,244.96	$60,244.96
05/15/2002	PAYMENT	NORTH SAILS NEVADA CHECK BANK: 0 NUM: 0	$-45,080.45	$0.00
04/22/2002	BILL	NORTH SAILS NEVADA	$45,080.45	$45,080.45
01/16/2001	PAYMENT	NORTH SAILS NEVADA CHECK BANK: 0 NUM: 0	$-26,922.06	$0.00
12/18/2000	BILL	NORTH SAILS NEVADA	$26,922.06	$26,922.06
11/22/1999	PAYMENT	NORTH SAILS NEVADA CHECK	$-15,803.73	$0.00
11/12/1999	BILL	NORTH SAILS NEVADA	$15,803.73	$15,803.73
01/12/1998	AMENDMENT	Tax Paid Amount	$-25,309.50	$0.00
01/12/1998	BILL	NORTH SAILS NEVADA	$25,309.50	$25,309.50
11/25/1997	AMENDMENT	Tax Paid Amount	$-23,591.44	$0.00
11/25/1997	BILL	NORTH SAILS NEVADA	$23,591.44	$23,591.44
01/15/1996	AMENDMENT	Tax Paid Amount	$-16,863.37	$0.00
01/15/1996	BILL	NORTH SAILS NEVADA	$16,863.37	$16,863.37
01/03/1995	AMENDMENT	Tax Paid Amount	$-17,256.99	$0.00
01/03/1995	BILL	NORTH SAILS NEVADA	$17,256.99	$17,256.99