Tax Account CP011203

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Owners

ABSTRACT SCREEN PRINTING
1033 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	CP011203
Account Type	Personal Property
Location	1033 STEPHANIE WY Minden
Balance	$0.00
Currently Due	$0.00

Account ID

CP011203

Account Type

Personal Property

Location

1033 STEPHANIE WY
Minden

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15.18
Total	$15.18
Paid	$15.18
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

$15.18

Total

$15.18

Paid

$15.18

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	$15.18	$0.00	$15.18	$15.18	$0.00

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
12/19/2023	PAYMENT	ABSTRACT SCREEN PRINTING CHECK 1290	$-15.18	$0.00
11/29/2023	BILL	ABSTRACT SCREEN PRINTING	$15.18	$15.18
12/01/2022	BILL	ABSTRACT SCREEN PRINTING	$0.00	$0.00
12/01/2022	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
11/19/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/07/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/20/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/30/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/24/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
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
11/20/2003	PAYMENT	PANDA CUSTOM T'S CHECK	$-15.23	$0.00
10/27/2003	BILL	PANDA CUSTOM T'S	$15.23	$15.23
12/27/2002	PAYMENT	PANDA CUSTOM T'S CHECK BANK: 0 NUM: 0	$-16.82	$0.00
12/12/2002	BILL	PANDA CUSTOM T'S	$16.82	$16.82
12/14/2001	PAYMENT	PANDA CUSTOM T'S CHECK BANK: 0 NUM: 0	$-19.31	$0.00
12/07/2001	BILL	PANDA CUSTOM T'S	$19.31	$19.31
12/08/2000	PAYMENT	PANDA CUSTOM T'S CHECK BANK: 0 NUM: 0	$-30.52	$0.00
11/09/2000	BILL	PANDA CUSTOM T'S	$30.52	$30.52
12/07/1999	PAYMENT	PANDA CUSTOM T'S CHECK	$-34.40	$0.00
11/12/1999	BILL	PANDA CUSTOM T'S	$34.40	$34.40
12/30/1998	AMENDMENT	Tax Paid Amount	$-16.05	$0.00
12/30/1998	BILL	PANDA CUSTOM T'S	$16.05	$16.05
11/19/1997	AMENDMENT	Tax Paid Amount	$-18.66	$0.00
11/19/1997	BILL	PANDA CUSTOM T'S	$18.66	$18.66