Tax Account CP011598

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Owners

JACKSON & WHITAKER
1701 COUNTY RD STE O
MINDEN, NV 89423

WHITAKER, JEFF

Account Summary

Account ID	CP011598
Account Type	Personal Property
Location	1701 COUNTY RD #O
Balance	$0.00
Currently Due	$0.00

Account ID

CP011598

Account Type

Personal Property

Location

1701 COUNTY RD #O

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.15
Total	$108.15
Paid	$108.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$108.15

Total

$108.15

Paid

$108.15

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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$108.15	$0.00	$0.00	$108.15	$108.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.01	$0.00	$0.00	$139.01	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$93.11	$0.00	$0.00	$93.11	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$112.65	$0.00	$0.00	$112.65	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$139.92	$0.00	$0.00	$139.92	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$182.45	$0.00	$0.00	$182.45	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$258.98	$25.90	$0.00	$284.88	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$92.23	$0.00	$0.00	$92.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/14/2025	PAYMENT	JACKSON & WHITAKER CHECK 5327	$-108.15	$0.00
01/31/2025	BILL	JACKSON & WHITAKER	$108.15	$108.15
12/28/2023	PAYMENT	JACKSON & WHITAKER CHECK 5203	$-139.01	$0.00
11/29/2023	BILL	JACKSON & WHITAKER	$139.01	$139.01
12/16/2022	PAYMENT	JACKSON & WHITAKER CHECK 5048	$-93.11	$0.00
12/01/2022	BILL	WADDELL & REED	$93.11	$93.11
12/21/2021	PAYMENT	JACKSON & WHITAKER INC CHECK	$-112.65	$0.00
12/01/2021	BILL	WADDELL & REED	$112.65	$112.65
12/31/2020	PAYMENT	WADDELL & REED CHECK	$-139.92	$0.00
12/01/2020	BILL	WADDELL & REED	$139.92	$139.92
12/02/2019	PAYMENT	JACKSON & WHITAKER CHECK	$-182.45	$0.00
11/19/2019	BILL	WADDELL & REED	$182.45	$182.45
04/08/2019	PAYMENT	JACKSON AND WHITAKER, INC CHECK	$-284.88	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$25.90	$284.88
11/26/2018	BILL	WADDELL & REED	$258.98	$258.98
11/22/2017	PAYMENT	WADDELL & REED CHECK	$-92.23	$0.00
11/09/2017	BILL	WADDELL & REED	$92.23	$92.23
12/15/2016	PAYMENT	WADDELL & REED CHECK	$-67.78	$0.00
11/16/2016	BILL	WADDELL & REED	$67.78	$67.78
12/01/2015	PAYMENT	WADDELL & REED CHECK	$-85.02	$0.00
11/18/2015	BILL	WADDELL & REED	$85.02	$85.02
12/05/2014	PAYMENT	WADDELL & REED CHECK	$-125.79	$0.00
11/25/2014	BILL	WADDELL & REED	$125.79	$125.79
12/03/2013	PAYMENT	WADDELL & REED CHECK	$-123.56	$0.00
11/15/2013	BILL	WADDELL & REED	$123.56	$123.56
12/04/2012	PAYMENT	WADDELL & REED CHECK	$-48.31	$0.00
11/19/2012	BILL	WADDELL & REED	$48.31	$48.31
04/03/2012	PAYMENT	WADDELL & REED CHECK	$-74.92	$0.00
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.81	$74.92
11/07/2011	BILL	WADDELL & REED	$68.11	$68.11
11/12/2010	PAYMENT	WADDELL & REED CHECK	$-105.23	$0.00
10/27/2010	BILL	WADDELL & REED	$105.23	$105.23
10/27/2009	PAYMENT	WHITAKER, JEFF L CFP CHECK	$-132.65	$0.00
10/20/2009	BILL	WHITAKER, JEFF L CFP	$132.65	$132.65
12/01/2008	PAYMENT	WHITAKER, JEFF L CFP CHECK	$-84.41	$0.00
11/17/2008	BILL	WHITAKER, JEFF L CFP	$84.41	$84.41
11/05/2007	PAYMENT	WHITAKER, JEFF L CFP CHECK	$-99.34	$0.00
10/30/2007	BILL	WHITAKER, JEFF L CFP	$99.34	$99.34
11/06/2006	PAYMENT	WADDELL & REED CHECK	$-146.76	$0.00
10/24/2006	BILL	WADDELL & REED	$146.76	$146.76
11/02/2005	PAYMENT	WADDELL & REED CHECK	$-155.76	$0.00
10/27/2005	BILL	WADDELL & REED	$155.76	$155.76
11/09/2004	PAYMENT	WADDELL & REED CHECK	$-158.96	$0.00
10/20/2004	BILL	WADDELL & REED	$158.96	$158.96
11/07/2003	PAYMENT	WADDELL & REED CHECK	$-99.21	$0.00
10/27/2003	BILL	WADDELL & REED	$99.21	$99.21
12/18/2002	PAYMENT	WADDELL & REED CHECK	$-111.69	$0.00
12/12/2002	BILL	WADDELL & REED	$111.69	$111.69
10/01/2001	PAYMENT	WADDELL & REED CHECK	$-133.96	$0.00
09/06/2001	BILL	WADDELL & REED	$133.96	$133.96
01/11/2001	PAYMENT	WADDELL & REED CHECK BANK: 0 NUM: 0	$-91.39	$0.00
12/18/2000	BILL	WADDELL & REED	$91.39	$91.39
11/24/1999	PAYMENT	WADDELL & REED CHECK	$-94.88	$0.00
11/12/1999	BILL	WADDELL & REED	$94.88	$94.88
01/06/1998	AMENDMENT	Tax Paid Amount	$-172.85	$0.00
01/06/1998	BILL	WADDELL & REED	$172.85	$172.85
12/02/1997	AMENDMENT	Tax Paid Amount	$-74.86	$0.00
12/02/1997	BILL	WADDELL & REED	$74.86	$74.86