Tax Account CP011650

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Owners

CRUISESCAPE TRAVEL
PO BOX 109
GENOA, NV 89411

Account Summary

Account ID	CP011650
Account Type	Personal Property
Location	2437 GENOA MEADOWS CIR
Balance	$0.00
Currently Due	$0.00

Account ID

CP011650

Account Type

Personal Property

Location

2437 GENOA MEADOWS CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.22
Total	$12.22
Paid	$12.22
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

$12.22

Total

$12.22

Paid

$12.22

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	$12.22	$0.00	$12.22	$12.22	$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	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	CRUISESCAPE TRAVEL CHECK 4618	$-12.22	$0.00
11/29/2023	BILL	CRUISESCAPE TRAVEL	$12.22	$12.22
12/01/2022	BILL	CRUISESCAPE TRAVEL	$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
02/05/2020	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
01/13/2011	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-17.27	$0.00
10/27/2010	BILL	CRUISESCAPE TRAVEL	$17.27	$17.27
02/12/2010	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-20.80	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$1.89	$20.80
10/20/2009	BILL	CRUISESCAPE TRAVEL	$18.91	$18.91
12/12/2008	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-21.98	$0.00
11/17/2008	BILL	CRUISESCAPE TRAVEL	$21.98	$21.98
12/14/2007	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-28.04	$0.00
10/30/2007	BILL	CRUISESCAPE TRAVEL	$28.04	$28.04
11/14/2006	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-49.53	$0.00
10/24/2006	BILL	CRUISESCAPE TRAVEL	$49.53	$49.53
03/28/2006	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-33.81	$0.00
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$3.07	$33.81
10/27/2005	BILL	CRUISESCAPE TRAVEL	$30.74	$30.74
11/24/2004	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-21.24	$0.00
10/20/2004	BILL	CRUISESCAPE TRAVEL	$21.24	$21.24
11/05/2003	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-34.53	$0.00
10/27/2003	BILL	CRUISESCAPE TRAVEL	$30.62	$34.53
02/07/2003	PAYMENT	CRUISESCAPE TRAVEL CHECK	$-39.06	$3.91
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.91	$42.97
12/12/2002	BILL	CRUISESCAPE TRAVEL	$39.06	$39.06
09/11/2001	PAYMENT	CRUISESCAPE TRAVEL CHECK BANK: 0 NUM: 0	$-49.26	$0.00
09/06/2001	BILL	CRUISESCAPE TRAVEL	$49.26	$49.26
11/21/2000	PAYMENT	CRUISESCAPE TRAVEL CHECK BANK: 0 NUM: 0	$-46.80	$0.00
11/09/2000	BILL	CRUISESCAPE TRAVEL	$46.80	$46.80
11/22/1999	PAYMENT	CRUISESCAPE CHECK	$-22.98	$0.00
11/12/1999	BILL	CRUISESCAPE	$22.98	$22.98
01/04/1998	AMENDMENT	Tax Paid Amount	$-15.88	$0.00
01/04/1998	BILL	CRUISESCAPE	$15.88	$15.88
12/30/1997	AMENDMENT	Penalties Paid Amount	$-2.19	$0.00
12/30/1997	AMENDMENT	Tax Paid Amount	$-21.94	$2.19
12/30/1997	PENALTY	Penalties Due	$2.19	$24.13
12/30/1997	BILL	CRUISESCAPE	$21.94	$21.94