Tax Account CP011897

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Owners

KIRKA CONSTRUCTION
1087 AIRPORT RD
MINDEN, NV 89423

Account Summary

Account ID	CP011897
Account Type	Personal Property
Location	1087 AIRPORT RD
Balance	$0.00
Currently Due	$0.00

Account ID

CP011897

Account Type

Personal Property

Location

1087 AIRPORT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$339.16	$33.92	$373.08	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$307.39	$30.74	$338.13	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$280.76	$28.08	$308.84	$0.00	$0.00	2.8699	500
2016/2017 PERSONAL PROPERTY TAXES	$255.08	$25.51	$280.59	$0.00	$0.00	2.8699	500
2015/2016 PERSONAL PROPERTY TAXES	$241.04	$24.10	$265.14	$0.00	$0.00	2.8699	500
2014/2015 PERSONAL PROPERTY TAXES	$226.46	$22.65	$249.11	$0.00	$0.00	2.8699	500
2013/2014 PERSONAL PROPERTY TAXES	$209.10	$20.91	$230.01	$0.00	$0.00	2.8699	500
2012/2013 PERSONAL PROPERTY TAXES	$194.44	$19.44	$213.88	$0.00	$0.00	2.8136	500
2011/2012 PERSONAL PROPERTY TAXES	$182.96	$18.30	$201.26	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	BILL	KIRKA CONSTRUCTION	$0.00	$0.00
11/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/01/2022	BILL	KIRKA CONSTRUCTION	$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
09/30/2020	PAYMENT	KIRKA CONSTRUCTION CHECK	$-2,460.04	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$33.92	$2,460.04
01/14/2020	BILL	KIRKA CONSTRUCTION	$339.16	$2,426.12
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$30.74	$2,086.96
03/20/2019	BILL	KIRKA CONSTRUCTION	$307.39	$2,056.22
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$28.08	$1,748.83
11/09/2017	BILL	KIRKA CONSTRUCTION	$280.76	$1,720.75
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$25.51	$1,439.99
12/14/2016	BILL	KIRKA CONSTRUCTION	$255.08	$1,414.48
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$24.10	$1,159.40
11/18/2015	BILL	KIRKA CONSTRUCTION	$241.04	$1,135.30
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$22.65	$894.26
11/25/2014	BILL	KIRKA CONSTRUCTION	$226.46	$871.61
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$20.91	$645.15
11/15/2013	BILL	KIRKA CONSTRUCTION	$209.10	$624.24
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$19.44	$415.14
11/19/2012	BILL	KIRKA CONSTRUCTION	$194.44	$395.70
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$18.30	$201.26
11/07/2011	BILL	KIRKA CONSTRUCTION	$182.96	$182.96
04/07/2011	PAYMENT	KIRKA CONSTRUCTION CHECK	$-132.98	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$12.09	$132.98
10/27/2010	BILL	KIRKA CONSTRUCTION	$120.89	$120.89
03/29/2010	PAYMENT	KIRKA CONSTRUCTION CHECK	$-146.53	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$13.32	$146.53
10/20/2009	BILL	KIRKA CONSTRUCTION	$133.21	$133.21
12/26/2008	PAYMENT	KIRKA CONSTRUCTION CHECK	$-150.98	$0.00
11/17/2008	BILL	KIRKA CONSTRUCTION	$150.98	$150.98
12/10/2007	PAYMENT	KIRKA CONSTRUCTION CHECK	$-136.85	$0.00
10/30/2007	BILL	KIRKA CONSTRUCTION	$136.85	$136.85
11/28/2006	PAYMENT	KIRKA CONSTRUCTION CHECK	$-125.01	$0.00
10/24/2006	BILL	KIRKA CONSTRUCTION	$125.01	$125.01
12/01/2005	PAYMENT	KIRKA CONSTRUCTION CHECK	$-98.12	$0.00
10/27/2005	BILL	KIRKA CONSTRUCTION	$98.12	$98.12
12/01/2004	PAYMENT	KIRKA CONSTRUCTION CHECK	$-97.77	$0.00
10/20/2004	BILL	KIRKA CONSTRUCTION	$97.77	$97.77
12/03/2003	PAYMENT	KIRKA CONSTRUCTION CHECK	$-90.92	$0.00
10/27/2003	BILL	KIRKA CONSTRUCTION	$90.92	$90.92
01/13/2003	PAYMENT	KIRKA CONSTRUCTION CHECK	$-115.30	$0.00
12/12/2002	BILL	KIRKA CONSTRUCTION	$115.30	$115.30
01/10/2002	PAYMENT	KIRKA CONSTRUCTION CHECK BANK: 0 NUM: 0	$-115.29	$0.00
12/07/2001	BILL	KIRKA CONSTRUCTION	$115.29	$115.29
12/11/2000	PAYMENT	KIRKA CONSTRUCTION CHECK BANK: 0 NUM: 0	$-94.73	$0.00
11/09/2000	BILL	KIRKA CONSTRUCTION	$94.73	$94.73
12/06/1999	PAYMENT	KIRKA CONSTRUCTION CHECK	$-113.59	$0.00
11/12/1999	BILL	KIRKA CONSTRUCTION	$113.59	$113.59
02/04/1998	AMENDMENT	Tax Paid Amount	$-76.83	$0.00
02/04/1998	BILL	KIRKA CONSTRUCTION	$76.83	$76.83
04/29/1997	AMENDMENT	Tax Paid Amount	$-77.29	$0.00
04/29/1997	BILL	KIRKA CONSTRUCTION	$77.29	$77.29