Tax Account CP011978

Print Page · · Payments Cart · New Search

Owners

BRADY & ASSOCIATES
1625 HWY 88 STE 202
MINDEN, NV 89423

L P L FINANCIAL SERVICES

Account Summary

Account ID	CP011978
Account Type	Personal Property
Location	1625 HWY 88 #202
Balance	$0.00
Currently Due	$0.00

Account ID

CP011978

Account Type

Personal Property

Location

1625 HWY 88 #202

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$37.26
Total	$37.26
Paid	$37.26
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

$37.26

Total

$37.26

Paid

$37.26

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	$37.26	$0.00	$37.26	$37.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.33	$0.00	$40.33	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$42.75	$0.00	$42.75	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$41.14	$0.00	$41.14	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$66.54	$6.65	$73.19	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	BRADY & ASSOCIATES CHECK 7225	$-37.26	$0.00
11/29/2023	BILL	BRADY & ASSOCIATES	$37.26	$37.26
12/21/2022	PAYMENT	BRADY & ASSOCIATES CHECK 7102	$-40.33	$0.00
12/01/2022	BILL	BRADY & ASSOCIATES	$40.33	$40.33
12/23/2021	PAYMENT	BRADY & ASSOCIATES CREDIT: D	$-42.75	$0.00
12/01/2021	BILL	BRADY & ASSOCIATES	$42.75	$42.75
12/14/2020	PAYMENT	BRADY & ASSOCIATES CHECK	$-39.38	$0.00
12/01/2020	BILL	BRADY & ASSOCIATES	$39.38	$39.38
12/27/2019	PAYMENT	BRADY & ASSOCIATES CHECK	$-41.14	$0.00
11/19/2019	BILL	BRADY & ASSOCIATES	$41.14	$41.14
04/01/2019	PAYMENT	AUBREY TRABERT CHECK	$-73.19	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.65	$73.19
11/26/2018	BILL	BRADY & ASSOCIATES	$66.54	$66.54
12/13/2017	PAYMENT	BICKFORD & ASSOCIATES CHECK	$-73.75	$0.00
11/09/2017	BILL	BRADY & ASSOCIATES	$73.75	$73.75
01/05/2017	PAYMENT	BICKFORD & ASSOCIATES CHECK	$-83.08	$0.00
12/14/2016	BILL	BRADY & ASSOCIATES	$83.08	$83.08
12/16/2015	PAYMENT	BRADY & ASSOCIATES CHECK	$-54.28	$0.00
11/18/2015	BILL	BRADY & ASSOCIATES	$54.28	$54.28
01/06/2015	PAYMENT	BRADY & ASSOCIATES CHECK	$-27.49	$0.00
11/25/2014	BILL	BRADY & ASSOCIATES	$27.49	$27.49
12/10/2013	PAYMENT	BRADY & ASSOCIATES CHECK	$-32.57	$0.00
11/15/2013	BILL	BRADY & ASSOCIATES	$32.57	$32.57
01/07/2013	PAYMENT	BRADY & ASSOCIATES CHECK	$-39.38	$0.00
11/19/2012	BILL	BRADY & ASSOCIATES	$39.38	$39.38
01/17/2012	PAYMENT	BRADY & ASSOCIATES CHECK	$-48.79	$0.00
11/07/2011	BILL	BRADY & ASSOCIATES	$48.79	$48.79
01/14/2011	PAYMENT	BRADY & ASSOCIATES CHECK	$-53.67	$0.00
10/27/2010	BILL	BRADY & ASSOCIATES	$53.67	$53.67
12/07/2009	PAYMENT	BRADY & ASSOCIATES CHECK	$-61.19	$0.00
10/20/2009	BILL	BRADY & ASSOCIATES	$61.19	$61.19
01/08/2009	PAYMENT	BRADY & ASSOCIATES CHECK	$-65.80	$0.00
11/17/2008	BILL	BRADY & ASSOCIATES	$65.80	$65.80
11/27/2007	PAYMENT	BRADY & ASSOCIATES CHECK	$-74.56	$0.00
10/30/2007	BILL	BRADY & ASSOCIATES	$74.56	$74.56
11/21/2006	PAYMENT	BRADY & ASSOCIATES CHECK	$-94.64	$0.00
10/24/2006	BILL	BRADY & ASSOCIATES	$94.64	$94.64
12/01/2005	PAYMENT	BRADY & ASSOCIATES CHECK	$-90.30	$0.00
10/27/2005	BILL	BRADY & ASSOCIATES	$90.30	$90.30
02/08/2005	PAYMENT	BRADY & ASSOCIATES CHECK	$-94.17	$0.00
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$8.56	$94.17
10/20/2004	BILL	BRADY & ASSOCIATES	$85.61	$85.61
11/04/2003	PAYMENT	BRADY & ASSOCIATES CHECK	$-104.65	$0.00
10/27/2003	BILL	BRADY & ASSOCIATES	$104.65	$104.65
12/20/2002	PAYMENT	BRADY & ASSOCIATES CHECK	$-125.25	$0.00
12/12/2002	BILL	BRADY & ASSOCIATES	$125.25	$125.25
10/03/2001	PAYMENT	BRADY & ASSOCIATES CHECK BANK: 0 NUM: 0	$-111.79	$0.00
09/06/2001	BILL	BRADY & ASSOCIATES	$111.79	$111.79
12/08/2000	PAYMENT	BRADY & ASSOCIATES CHECK BANK: 0 NUM: 0	$-132.88	$0.00
11/09/2000	BILL	BRADY & ASSOCIATES	$132.88	$132.88
12/06/1999	PAYMENT	BRADY & ASSOCIATES CHECK	$-127.06	$0.00
11/12/1999	BILL	BRADY & ASSOCIATES	$127.06	$127.06
12/30/1998	AMENDMENT	Tax Paid Amount	$-56.37	$0.00
12/30/1998	BILL	BRADY & ASSOCIATES	$56.37	$56.37