Tax Account CP010699

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Owners

HYDRO INTERNATIONAL INC
1728 ORBIT WY
MINDEN, NV 89423

MAXTON MANUFACTURING INC

Account Summary

Account ID	CP010699
Account Type	Personal Property
Location	1728 ORBIT WY MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

CP010699

Account Type

Personal Property

Location

1728 ORBIT WY
MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,668.78
Total	$4,668.78
Paid	$4,668.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,668.78

Total

$4,668.78

Paid

$4,668.78

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	03/03/2025	03/14/2025	Paid	$4,668.78	$0.00	$4,668.78	$4,668.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,050.23	$0.00	$4,050.23	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$4,033.53	$0.00	$4,033.53	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$4,757.06	$0.00	$4,757.06	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$6,527.53	$0.00	$6,527.53	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$5,415.62	$0.00	$5,415.62	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$4,581.97	$0.00	$4,581.97	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$6,153.93	$0.00	$6,153.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	MAXTON CHECK 79321	$-4,668.78	$0.00
01/31/2025	BILL	HYDRO INTERNATIONAL INC	$4,668.78	$4,668.78
01/16/2024	PAYMENT	HYDRO INTERNATIONAL - JIM LAHUE GOV GOVOLUTION - 315440809	$-4,050.23	$0.00
11/29/2023	BILL	HYDRO INTERNATIONAL INC	$4,050.23	$4,050.23
02/23/2023	PAYMENT	MAXTON CHECK 75885	$-4,033.53	$0.00
01/30/2023	BILL	HYDRO INTERNATIONAL INC	$4,033.53	$4,033.53
12/14/2021	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-4,757.06	$0.00
12/01/2021	BILL	HYDRO INTERNATIONAL INC	$4,757.06	$4,757.06
12/16/2020	PAYMENT	MAXTON CHECK	$-6,527.53	$0.00
12/01/2020	BILL	HYDRO INTERNATIONAL INC	$6,527.53	$6,527.53
12/09/2019	PAYMENT	MAXTON CHECK	$-5,415.62	$0.00
11/19/2019	BILL	HYDRO INTERNATIONAL INC	$5,415.62	$5,415.62
01/18/2019	PAYMENT	MAXTON CHECK	$-4,581.97	$0.00
11/26/2018	BILL	HYDRO INTERNATIONAL INC	$4,581.97	$4,581.97
12/11/2017	PAYMENT	MAXTON CHECK	$-6,153.93	$0.00
11/09/2017	BILL	HYDRO INTERNATIONAL INC	$6,153.93	$6,153.93
01/05/2017	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-3,718.85	$0.00
11/16/2016	BILL	HYDRO INTERNATIONAL INC	$3,718.85	$3,718.85
12/22/2015	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-3,107.24	$0.00
11/18/2015	BILL	HYDRO INTERNATIONAL INC	$3,107.24	$3,107.24
12/26/2014	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-1,857.49	$0.00
11/25/2014	BILL	HYDRO INTERNATIONAL INC	$1,857.49	$1,857.49
01/17/2014	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-1,715.25	$0.00
11/15/2013	BILL	HYDRO INTERNATIONAL INC	$1,715.25	$1,715.25
12/26/2012	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-2,045.44	$0.00
11/19/2012	BILL	HYDRO INTERNATIONAL INC	$2,045.44	$2,045.44
12/27/2011	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-2,446.39	$0.00
11/07/2011	BILL	HYDRO INTERNATIONAL INC	$2,446.39	$2,446.39
01/14/2011	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-2,887.17	$0.00
10/27/2010	BILL	HYDRO INTERNATIONAL INC	$2,887.17	$2,887.17
11/10/2009	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-3,309.33	$0.00
10/20/2009	BILL	HYDRO INTERNATIONAL INC	$3,309.33	$3,309.33
11/24/2008	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-3,795.46	$0.00
11/17/2008	BILL	HYDRO INTERNATIONAL INC	$3,795.46	$3,795.46
11/26/2007	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-3,335.80	$0.00
10/30/2007	BILL	HYDRO INTERNATIONAL INC	$3,335.80	$3,335.80
11/20/2006	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-3,247.15	$0.00
10/24/2006	BILL	HYDRO INTERNATIONAL INC	$3,247.15	$3,247.15
11/28/2005	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-2,659.23	$0.00
10/27/2005	BILL	HYDRO INTERNATIONAL INC	$2,659.23	$2,659.23
11/22/2004	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-2,508.54	$0.00
10/20/2004	BILL	HYDRO INTERNATIONAL INC	$2,508.54	$2,508.54
12/01/2003	PAYMENT	HYDRO INTERNATIONAL INC CHECK	$-2,500.50	$0.00
10/27/2003	BILL	HYDRO INTERNATIONAL INC	$2,500.50	$2,500.50
12/27/2002	PAYMENT	HYDRO INTERNATIONAL INC CHECK BANK: 0 NUM: 0	$-2,900.31	$0.00
12/12/2002	BILL	HYDRO INTERNATIONAL INC	$2,900.31	$2,900.31
09/17/2001	PAYMENT	HYDRO INTERNATIONAL INC CHECK BANK: 0 NUM: 0	$-2,869.46	$0.00
09/06/2001	BILL	HYDRO INTERNATIONAL INC	$2,869.46	$2,869.46
11/20/2000	PAYMENT	HYDRO INTERNATIONAL INC CHECK BANK: 0 NUM: 0	$-4,175.30	$0.00
11/09/2000	BILL	HYDRO INTERNATIONAL INC	$4,175.30	$4,175.30
11/22/1999	PAYMENT	HYDRO INTERNATIONAL, INC. CHECK	$-4,875.84	$0.00
11/12/1999	BILL	HYDRO INTERNATIONAL, INC.	$4,875.84	$4,875.84
12/14/1998	AMENDMENT	Tax Paid Amount	$-5,378.49	$0.00
12/14/1998	BILL	HYDRO INTERNATIONAL, INC.	$5,378.49	$5,378.49
11/25/1997	AMENDMENT	Tax Paid Amount	$-4,436.33	$0.00
11/25/1997	BILL	HYDRO INTERNATIONAL, INC.	$4,436.33	$4,436.33
01/13/1996	AMENDMENT	Tax Paid Amount	$-4,047.59	$0.00
01/13/1996	BILL	HYDRO INTERNATIONAL, INC.	$4,047.59	$4,047.59