Tax Account CP010518
Owners
R E P PLUMBING
2528 BUSINESS PKWY #C
MINDEN, NV 89423
CRAWFORD BACKFLOW SERVICE
BEARD INTEGRATED OF NEVADA
Account Summary
Account ID | CP010518 |
---|---|
Account Type | Personal Property |
Location | 2528 BUSINESS PKWY #C Minden |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
11/29/2023 | BILL | R E P PLUMBING | $0.00 | $0.00 |
11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/30/2023 | BILL | R E P PLUMBING | $0.00 | $0.00 |
01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/19/2012 | PAYMENT | R E P PLUMBING CHECK | $-16.21 | $0.00 |
11/19/2012 | BILL | R E P PLUMBING | $16.21 | $16.21 |
01/12/2012 | PAYMENT | R E P PLUMBING CHECK | $-18.68 | $0.00 |
11/07/2011 | BILL | R E P PLUMBING | $18.68 | $18.68 |
02/09/2011 | PAYMENT | R E P PLUMBING CHECK | $-19.79 | $0.00 |
02/02/2011 | AMENDMENT | REMOVED PENALTY BELOW 5.00 | $-1.98 | $19.79 |
01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $1.98 | $21.77 |
10/27/2010 | BILL | R E P PLUMBING | $19.79 | $19.79 |
11/24/2009 | PAYMENT | R E P PLUMBING CHECK | $-22.43 | $0.00 |
10/20/2009 | BILL | R E P PLUMBING | $22.43 | $22.43 |
12/18/2008 | PAYMENT | R E P PLUMBING CHECK | $-26.39 | $0.00 |
11/17/2008 | BILL | R E P PLUMBING | $26.39 | $26.39 |
11/29/2007 | PAYMENT | R E P PLUMBING CHECK | $-30.22 | $0.00 |
10/30/2007 | BILL | R E P PLUMBING | $30.22 | $30.22 |
11/01/2006 | PAYMENT | R E P PLUMBING CHECK | $-38.41 | $0.00 |
10/24/2006 | BILL | R E P PLUMBING | $38.41 | $38.41 |
11/21/2005 | PAYMENT | R E P PLUMBING CHECK | $-39.04 | $0.00 |
10/27/2005 | BILL | R E P PLUMBING | $39.04 | $39.04 |
04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/16/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/08/1997 | AMENDMENT | Tax Paid Amount | $-13.31 | $0.00 |
12/08/1997 | BILL | REP PLUMBING | $13.31 | $13.31 |
01/22/1996 | AMENDMENT | Penalties Paid Amount | $-1.53 | $0.00 |
01/22/1996 | AMENDMENT | Tax Paid Amount | $-15.29 | $1.53 |
01/22/1996 | PENALTY | Penalties Due | $1.53 | $16.82 |
01/22/1996 | BILL | REP PLUMBING | $15.29 | $15.29 |
01/10/1995 | AMENDMENT | Tax Paid Amount | $-21.99 | $0.00 |
01/10/1995 | BILL | REP PLUMBING | $21.99 | $21.99 |