Tax Account CP012058

Print Page · · Payments Cart · New Search

Owners

DAN'S BACKHOE SERVICE INC
3494 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	CP012058
Account Type	Personal Property
Location	3494 LONG DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP012058

Account Type

Personal Property

Location

3494 LONG DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,833.61
Total	$2,833.61
Paid	$2,833.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,833.61

Total

$2,833.61

Paid

$2,833.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,833.61	$0.00	$2,833.61	$2,833.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$820.79	$0.00	$820.79	$0.00	$0.00	3.6600	350
2021/2022 PERSONAL PROPERTY TAXES	$725.16	$0.00	$725.16	$0.00	$0.00	3.6600	350
2020/2021 PERSONAL PROPERTY TAXES	$789.06	$0.00	$789.06	$0.00	$0.00	3.6600	350
2019/2020 PERSONAL PROPERTY TAXES	$854.83	$0.00	$854.83	$0.00	$0.00	3.6600	350
2018/2019 PERSONAL PROPERTY TAXES	$1,020.85	$0.00	$1,020.85	$0.00	$0.00	3.6600	351
2017/2018 PERSONAL PROPERTY TAXES	$944.50	$0.00	$944.50	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK 17418	$-2,833.61	$0.00
11/29/2023	BILL	DAN'S BACKHOE SERVICE INC	$2,833.61	$2,833.61
12/14/2022	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK 16940	$-820.79	$0.00
12/01/2022	BILL	DAN'S BACKHOE SERVICE INC	$820.79	$820.79
12/14/2021	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-725.16	$0.00
12/01/2021	BILL	DAN'S BACKHOE SERVICE INC	$725.16	$725.16
12/09/2020	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-789.06	$0.00
12/01/2020	BILL	DAN'S BACKHOE SERVICE INC	$789.06	$789.06
11/27/2019	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-854.83	$0.00
11/19/2019	BILL	DAN'S BACKHOE SERVICE INC	$854.83	$854.83
12/11/2018	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,020.85	$0.00
11/26/2018	BILL	DAN'S BACKHOE SERVICE INC	$1,020.85	$1,020.85
11/22/2017	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-944.50	$0.00
11/09/2017	BILL	DAN'S BACKHOE SERVICE INC	$944.50	$944.50
12/15/2016	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,400.17	$0.00
11/16/2016	BILL	DAN'S BACKHOE SERVICE INC	$1,400.17	$1,400.17
01/06/2016	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,659.08	$0.00
11/18/2015	BILL	DAN'S BACKHOE SERVICE INC	$1,659.08	$1,659.08
01/08/2015	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,857.67	$0.00
11/25/2014	BILL	DAN'S BACKHOE SERVICE INC	$1,857.67	$1,857.67
01/16/2014	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-2,142.23	$0.00
11/15/2013	BILL	DAN'S BACKHOE SERVICE INC	$2,142.23	$2,142.23
12/20/2012	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-2,073.79	$0.00
11/19/2012	BILL	DAN'S BACKHOE SERVICE INC	$2,073.79	$2,073.79
11/23/2011	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,439.20	$0.00
11/07/2011	BILL	DAN'S BACKHOE SERVICE INC	$1,439.20	$1,439.20
11/18/2010	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,639.78	$0.00
10/27/2010	BILL	DAN'S BACKHOE SERVICE INC	$1,639.78	$1,639.78
11/17/2009	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-1,818.92	$0.00
10/20/2009	BILL	DAN'S BACKHOE SERVICE INC	$1,818.92	$1,818.92
11/25/2008	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-2,010.63	$0.00
11/17/2008	BILL	DAN'S BACKHOE SERVICE INC	$2,010.63	$2,010.63
11/13/2007	PAYMENT	DAN'S BACKHOE SERVICE INC CHECK	$-2,104.18	$0.00
10/30/2007	BILL	DAN'S BACKHOE SERVICE INC	$2,104.18	$2,104.18
11/14/2006	PAYMENT	DAN'S BACKHOE SERVICE CHECK	$-2,197.89	$0.00
10/24/2006	BILL	DAN'S BACKHOE SERVICE	$2,197.89	$2,197.89
11/23/2005	PAYMENT	DAN'S BACKHOE SERVICE CHECK	$-1,470.52	$0.00
10/27/2005	BILL	DAN'S BACKHOE SERVICE	$1,470.52	$1,470.52
11/16/2004	PAYMENT	DAN'S BACKHOE SERVICE CHECK	$-1,645.75	$0.00
10/20/2004	BILL	DAN'S BACKHOE SERVICE	$1,645.75	$1,645.75
03/26/2001	AMENDMENT	DELETED PER ASSESSORS BB MW	$-483.15	$0.00
01/29/2001	INTEREST	Instlmnt3 Interest for 2000-01	$43.92	$483.15
11/09/2000	BILL	DAN'S BACKHOE SERVICE	$439.23	$439.23
12/10/1999	PAYMENT	DAN'S BACKHOE SERVICE CHECK	$-520.01	$0.00
11/12/1999	BILL	DAN'S BACKHOE SERVICE	$520.01	$520.01
12/29/1998	AMENDMENT	Tax Paid Amount	$-306.44	$0.00
12/29/1998	BILL	DAN'S BACKHOE SERVICE	$306.44	$306.44