Tax Account CP010935

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Owners

KELSEYS GROOMSHOP & BOARDING
1390 HWY 88 BLD B
MINDEN, NV 89423

Account Summary

Account ID	CP010935
Account Type	Personal Property
Location	1390 HWY 88
Balance	$0.00
Currently Due	$0.00

Account ID

CP010935

Account Type

Personal Property

Location

1390 HWY 88

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$79.96
Total	$79.96
Paid	$79.96
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

$79.96

Total

$79.96

Paid

$79.96

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	01/02/2024	01/13/2024	Paid	$79.96	$0.00	$79.96	$79.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$75.39	$0.00	$75.39	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$92.30	$9.23	$101.53	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$90.98	$0.00	$90.98	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$101.62	$0.00	$101.62	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$77.54	$7.75	$85.29	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$75.31	$0.00	$75.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	KELSEY OLSEN GOV GOVOLUTION - 314916171	$-79.96	$0.00
11/29/2023	BILL	KELSEYS GROOMSHOP & BOARDING	$79.96	$79.96
01/15/2023	PAYMENT	KELSEYS GROOMSHOP CHECK 2071	$-84.62	$0.00
12/01/2022	BILL	KELSEYS GROOMSHOP & BOARDING	$75.39	$84.62
04/11/2022	PAYMENT	KELSEY'S GROOM SHOP & BOARDING CHECK	$-92.30	$9.23
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$9.23	$101.53
12/01/2021	BILL	CARSON VALLEY KENNELS & GROOM*	$92.30	$92.30
01/06/2021	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-90.98	$0.00
12/01/2020	BILL	CARSON VALLEY KENNELS & GROOM*	$90.98	$90.98
02/24/2020	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-109.37	$0.00
01/14/2020	BILL	CARSON VALLEY KENNELS & GROOM*	$101.62	$109.37
03/11/2019	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-77.54	$7.75
03/11/2019	ADJUSTMENT	wrong amount keyed kp	$85.29	$85.29
03/11/2019	VOID	CARSON VALLEY KENNELS & GROOM* CHECK	$-85.29	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.75	$85.29
11/26/2018	BILL	CARSON VALLEY KENNELS & GROOM*	$77.54	$77.54
12/12/2017	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-75.31	$0.00
11/09/2017	BILL	CARSON VALLEY KENNELS & GROOM*	$75.31	$75.31
01/06/2017	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-75.77	$0.00
11/16/2016	BILL	CARSON VALLEY KENNELS & GROOM*	$75.77	$75.77
12/10/2015	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-81.82	$0.00
11/18/2015	BILL	CARSON VALLEY KENNELS & GROOM*	$81.82	$81.82
12/09/2014	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-78.55	$0.00
11/25/2014	BILL	CARSON VALLEY KENNELS & GROOM*	$78.55	$78.55
01/16/2014	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-65.38	$0.00
11/15/2013	BILL	CARSON VALLEY KENNELS & GROOM*	$65.38	$65.38
12/05/2012	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-64.77	$0.00
11/19/2012	BILL	CARSON VALLEY KENNELS & GROOM*	$64.77	$64.77
11/17/2011	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-67.10	$0.00
11/07/2011	BILL	CARSON VALLEY KENNELS & GROOM*	$67.10	$67.10
01/13/2011	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-76.64	$0.00
10/27/2010	BILL	CARSON VALLEY KENNELS & GROOM*	$76.64	$76.64
12/02/2009	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-81.22	$0.00
10/20/2009	BILL	CARSON VALLEY KENNELS & GROOM*	$81.22	$81.22
12/09/2008	PAYMENT	CARSON VALLEY KENNELS & GROOM* CHECK	$-76.51	$0.00
11/17/2008	BILL	CARSON VALLEY KENNELS & GROOM*	$76.51	$76.51
12/05/2007	PAYMENT	GROOMING SHOP, THE CHECK	$-65.84	$0.00
10/30/2007	BILL	GROOMING SHOP, THE	$65.84	$65.84
11/08/2006	PAYMENT	GROOMING SHOP, THE CHECK	$-44.97	$0.00
10/24/2006	BILL	GROOMING SHOP, THE	$44.97	$44.97
11/02/2005	PAYMENT	GROOMING SHOP, THE CHECK	$-20.06	$0.00
10/27/2005	BILL	GROOMING SHOP, THE	$20.06	$20.06
12/01/2004	PAYMENT	GROOMING SHOP, THE CHECK	$-21.35	$0.00
10/20/2004	BILL	GROOMING SHOP, THE	$21.35	$21.35
11/18/2003	PAYMENT	GROOMING SHOP, THE CHECK	$-22.93	$0.00
10/27/2003	BILL	GROOMING SHOP, THE	$22.93	$22.93
01/09/2003	PAYMENT	GROOMING SHOP, THE CHECK BANK: 0 NUM: 0	$-26.26	$0.00
12/12/2002	BILL	GROOMING SHOP, THE	$26.26	$26.26
09/14/2001	PAYMENT	GROOMING SHOP CHECK BANK: 0	$-30.11	$0.00
09/06/2001	BILL	GROOMING SHOP	$30.11	$30.11
11/15/2000	PAYMENT	GROOMING SHOP CHECK BANK: 0 NUM: 0	$-31.96	$0.00
11/09/2000	BILL	GROOMING SHOP	$31.96	$31.96
11/22/1999	PAYMENT	GROOMING SHOP CHECK	$-34.27	$0.00
11/12/1999	BILL	GROOMING SHOP	$34.27	$34.27
12/11/1998	AMENDMENT	Tax Paid Amount	$-46.85	$0.00
12/11/1998	BILL	GROOMING SHOP	$46.85	$46.85
11/10/1997	AMENDMENT	Tax Paid Amount	$-54.23	$0.00
11/10/1997	BILL	GROOMING SHOP	$54.23	$54.23
12/20/1996	AMENDMENT	Tax Paid Amount	$-51.58	$0.00
12/20/1996	BILL	GROOMING SHOP	$51.58	$51.58