Tax Account CP010774

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Owners

DAVID NEWELL DDS
1673 LUCERNE ST STE C
MINDEN, NV 89423

Account Summary

Account ID	CP010774
Account Type	Personal Property
Location	1673 LUCERNE
Balance	$0.00
Currently Due	$0.00

Account ID

CP010774

Account Type

Personal Property

Location

1673 LUCERNE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,770.29
Total	$3,047.32
Paid	$3,047.32
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

$2,770.29

Total

$3,047.32

Paid

$3,047.32

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	$2,770.29	$277.03	$2,770.29	$3,047.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,606.76	$260.68	$2,867.44	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$2,933.45	$0.00	$2,933.45	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$3,404.42	$0.00	$3,404.42	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$3,606.64	$0.00	$3,606.64	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$2,600.06	$0.00	$2,600.06	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$3,017.23	$0.00	$3,017.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/01/2024	PAYMENT	DAVID A NEWELL DDS CHECK 1714	$-277.03	$0.00
01/22/2024	PAYMENT	DAVID A NEWELL DDS CHECK 1709	$-2,770.29	$277.03
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$277.03	$3,047.32
11/29/2023	BILL	DAVID NEWELL DDS	$2,770.29	$2,770.29
03/01/2023	PAYMENT	"DAVID A. NEWELL, D.D.S." GOVACH ACH - 301794054	$-2,867.44	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$260.68	$2,867.44
12/01/2022	BILL	DAVID NEWELL DDS	$2,606.76	$2,606.76
01/08/2022	PAYMENT	DAVID NEWELL DDS CHECK	$-2,933.45	$0.00
12/01/2021	BILL	DAVID NEWELL DDS	$2,933.45	$2,933.45
01/15/2021	PAYMENT	DAVID NEWELL DDS CHECK	$-3,404.42	$0.00
12/01/2020	BILL	DAVID NEWELL DDS	$3,404.42	$3,404.42
03/11/2020	PAYMENT	DAVID NEWELL DDS CHECK	$-3,606.64	$0.00
01/14/2020	BILL	DAVID NEWELL DDS	$3,606.64	$3,606.64
01/17/2019	PAYMENT	DAVID NEWELL DDS CHECK	$-2,600.06	$0.00
11/26/2018	BILL	DAVID NEWELL DDS	$2,600.06	$2,600.06
12/31/2017	PAYMENT	DAVID NEWELL DDS CHECK	$-3,017.23	$0.00
11/09/2017	BILL	DAVID NEWELL DDS	$3,017.23	$3,017.23
11/29/2016	PAYMENT	GARY ANDERSON DDS CHECK	$-101.46	$0.00
11/16/2016	BILL	GARY ANDERSON DDS	$101.46	$101.46
12/01/2015	PAYMENT	GARY ANDERSON DDS CHECK	$-202.40	$0.00
11/18/2015	BILL	GARY ANDERSON DDS	$202.40	$202.40
12/04/2014	PAYMENT	GARY ANDERSON DDS CHECK	$-65.62	$0.00
11/25/2014	BILL	GARY ANDERSON DDS	$65.62	$65.62
11/22/2013	PAYMENT	GARY ANDERSON DDS CHECK	$-68.44	$0.00
11/15/2013	BILL	GARY ANDERSON DDS	$68.44	$68.44
12/04/2012	PAYMENT	GARY ANDERSON DDS CHECK	$-74.22	$0.00
11/19/2012	BILL	GARY ANDERSON DDS	$74.22	$74.22
11/15/2011	PAYMENT	GARY ANDERSON DDS CHECK	$-80.52	$0.00
11/07/2011	BILL	GARY ANDERSON DDS	$80.52	$80.52
11/12/2010	PAYMENT	GARY ANDERSON DDS CHECK	$-91.43	$0.00
10/27/2010	BILL	GARY ANDERSON DDS	$91.43	$91.43
11/16/2009	PAYMENT	GARY ANDERSON DDS CHECK	$-97.52	$0.00
10/20/2009	BILL	GARY ANDERSON DDS	$97.52	$97.52
12/16/2008	PAYMENT	GARY ANDERSON DDS CHECK	$-125.18	$0.00
11/17/2008	BILL	GARY ANDERSON DDS	$125.18	$125.18
11/06/2007	PAYMENT	ANDERSON, GARY DDS CHECK	$-91.48	$0.00
10/30/2007	BILL	ANDERSON, GARY DDS	$91.48	$91.48
11/01/2006	PAYMENT	ANDERSON, GARY DDS CHECK	$-156.96	$0.00
10/24/2006	BILL	ANDERSON, GARY DDS	$156.96	$156.96
11/02/2005	PAYMENT	ANDERSON, GARY DDS CHECK	$-149.03	$0.00
10/27/2005	BILL	ANDERSON, GARY DDS	$149.03	$149.03
10/26/2004	PAYMENT	ANDERSON, GARY DDS CHECK	$-81.87	$0.00
10/20/2004	BILL	ANDERSON, GARY DDS	$81.87	$81.87
11/03/2003	PAYMENT	ANDERSON, GARY DDS CHECK	$-97.40	$0.00
10/27/2003	BILL	ANDERSON, GARY DDS	$97.40	$97.40
12/19/2002	PAYMENT	ANDERSON, GARY DDS CHECK	$-88.48	$0.00
12/12/2002	BILL	ANDERSON, GARY DDS	$88.48	$88.48
09/17/2001	PAYMENT	ANDERSON, GARY DDS CHECK BANK: 0 NUM: 0	$-101.21	$0.00
09/06/2001	BILL	ANDERSON, GARY DDS	$101.21	$101.21
11/15/2000	PAYMENT	ANDERSON, GARY DDS CHECK BANK: 0 NUM: 0	$-114.90	$0.00
11/09/2000	BILL	ANDERSON, GARY DDS	$114.90	$114.90
12/02/1999	PAYMENT	ANDERSON, GARY DDS CHECK	$-80.49	$0.00
11/12/1999	BILL	ANDERSON, GARY DDS	$80.49	$80.49
12/14/1998	AMENDMENT	Tax Paid Amount	$-87.72	$0.00
12/14/1998	BILL	ANDERSON, GARY DDS	$87.72	$87.72
12/08/1997	AMENDMENT	Tax Paid Amount	$-104.96	$0.00
12/08/1997	BILL	ANDERSON, GARY DDS	$104.96	$104.96
01/13/1996	AMENDMENT	Tax Paid Amount	$-132.47	$0.00
01/13/1996	BILL	ANDERSON, GARY DDS	$132.47	$132.47
05/08/1995	AMENDMENT	Tax Paid Amount	$-480.56	$0.00
05/08/1995	BILL	ANDERSON, GARY DDS	$480.56	$480.56