Tax Account CP011640
Owners
ALLEN, MARK A DDS
1701 COUNTY RD STE K
MINDEN, NV 89423
ALLEN, MARK DDS
Account Summary
| Account ID | CP011640 |
|---|---|
| Account Type | Personal Property |
| Location | 1701 COUNTY RD #K Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $226.15 |
| Total | $226.15 |
| Paid | $226.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $228.05 | $0.00 | $228.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $226.74 | $0.00 | $226.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $242.55 | $0.00 | $242.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $257.74 | $0.00 | $257.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $139.78 | $0.00 | $139.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $139.56 | $0.00 | $139.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/12/2023 | PAYMENT | ALLEN, MARK A DDS CHECK 12821 | $-226.15 | $0.00 |
| 11/29/2023 | BILL | ALLEN, MARK A DDS | $226.15 | $226.15 |
| 03/01/2023 | PAYMENT | ALLEN, MARK A DDS CHECK 12704 | $-228.05 | $0.00 |
| 01/30/2023 | BILL | ALLEN, MARK A DDS | $228.05 | $228.05 |
| 12/14/2021 | PAYMENT | ALLEN, MARK A DDS CHECK | $-226.74 | $0.00 |
| 12/01/2021 | BILL | ALLEN, MARK A DDS | $226.74 | $226.74 |
| 12/14/2020 | PAYMENT | ALLEN, MARK A DDS CHECK | $-242.55 | $0.00 |
| 12/01/2020 | BILL | ALLEN, MARK A DDS | $242.55 | $242.55 |
| 11/21/2019 | PAYMENT | ALLEN, MARK A DDS CHECK | $-257.74 | $0.00 |
| 11/19/2019 | BILL | ALLEN, MARK A DDS | $257.74 | $257.74 |
| 12/26/2018 | PAYMENT | ALLEN, MARK A DDS CHECK | $-139.78 | $0.00 |
| 11/26/2018 | BILL | ALLEN, MARK A DDS | $139.78 | $139.78 |
| 11/21/2017 | PAYMENT | ALLEN, MARK A DDS CHECK | $-139.56 | $0.00 |
| 11/09/2017 | BILL | ALLEN, MARK A DDS | $139.56 | $139.56 |
| 12/01/2016 | PAYMENT | ALLEN, MARK A DDS CHECK | $-125.03 | $0.00 |
| 11/16/2016 | BILL | ALLEN, MARK A DDS | $125.03 | $125.03 |
| 12/01/2015 | PAYMENT | ALLEN, MARK A DDS CHECK | $-133.85 | $0.00 |
| 11/18/2015 | BILL | ALLEN, MARK A DDS | $133.85 | $133.85 |
| 12/04/2014 | PAYMENT | ALLEN, MARK A DDS CHECK | $-148.45 | $0.00 |
| 11/25/2014 | BILL | ALLEN, MARK A DDS | $148.45 | $148.45 |
| 12/02/2013 | PAYMENT | ALLEN, MARK A DDS CHECK | $-151.12 | $0.00 |
| 11/15/2013 | BILL | ALLEN, MARK A DDS | $151.12 | $151.12 |
| 12/04/2012 | PAYMENT | ALLEN, MARK A DDS CHECK | $-171.95 | $0.00 |
| 11/19/2012 | BILL | ALLEN, MARK A DDS | $171.95 | $171.95 |
| 11/28/2011 | PAYMENT | ALLEN, MARK A DDS CHECK | $-197.75 | $0.00 |
| 11/07/2011 | BILL | ALLEN, MARK A DDS | $197.75 | $197.75 |
| 11/12/2010 | PAYMENT | ALLEN, MARK A DDS CHECK | $-251.51 | $0.00 |
| 10/27/2010 | BILL | ALLEN, MARK A DDS | $251.51 | $251.51 |
| 12/03/2009 | PAYMENT | ALLEN, MARK A DDS CHECK | $-322.84 | $0.00 |
| 10/20/2009 | BILL | ALLEN, MARK A DDS | $322.84 | $322.84 |
| 12/18/2008 | PAYMENT | ALLEN, MARK A DDS CHECK | $-384.64 | $0.00 |
| 11/17/2008 | BILL | ALLEN, MARK A DDS | $384.64 | $384.64 |
| 11/15/2007 | PAYMENT | ALLEN, MARK A DDS CHECK | $-456.18 | $0.00 |
| 10/30/2007 | BILL | ALLEN, MARK A DDS | $456.18 | $456.18 |
| 11/01/2006 | PAYMENT | ALLEN, MARK A DDS CHECK | $-565.86 | $0.00 |
| 10/24/2006 | BILL | ALLEN, MARK A DDS | $565.86 | $565.86 |
| 11/03/2005 | PAYMENT | ALLEN, MARK A DDS CHECK | $-504.38 | $0.00 |
| 10/27/2005 | BILL | ALLEN, MARK A DDS | $504.38 | $504.38 |
| 10/27/2004 | PAYMENT | ALLEN, MARK A DDS CHECK | $-594.01 | $0.00 |
| 10/20/2004 | BILL | ALLEN, MARK A DDS | $594.01 | $594.01 |
| 11/03/2003 | PAYMENT | ALLEN, MARK A DDS CHECK | $-631.28 | $0.00 |
| 10/27/2003 | BILL | ALLEN, MARK A DDS | $631.28 | $631.28 |
| 12/23/2002 | PAYMENT | ALLEN, MARK A DDS CHECK BANK: 0 NUM: 0 | $-705.66 | $0.00 |
| 12/12/2002 | BILL | ALLEN, MARK A DDS | $705.66 | $705.66 |
| 10/03/2001 | PAYMENT | ALLEN, MARK A DDS CHECK BANK: 0 NUM: 0 | $-687.78 | $0.00 |
| 09/06/2001 | BILL | ALLEN, MARK A DDS | $687.78 | $687.78 |
| 11/15/2000 | PAYMENT | ALLEN, MARK DDS CHECK BANK: 0 NUM: 0 | $-705.28 | $0.00 |
| 11/09/2000 | BILL | ALLEN, MARK DDS | $705.28 | $705.28 |
| 12/02/1999 | PAYMENT | ALLEN, MARK DDS CHECK | $-785.65 | $0.00 |
| 11/12/1999 | BILL | ALLEN, MARK DDS | $785.65 | $785.65 |
| 12/21/1998 | AMENDMENT | Tax Paid Amount | $-904.82 | $0.00 |
| 12/21/1998 | BILL | ALLEN, MARK DDS | $904.82 | $904.82 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-1,041.58 | $0.00 |
| 11/25/1997 | BILL | ALLEN, MARK DDS | $1,041.58 | $1,041.58 |