Tax Account CP012160
Owners
HONE COMPANY
PO BOX 2826
MINDEN, NV 89423
Account Summary
| Account ID | CP012160 |
|---|---|
| Account Type | Personal Property |
| Location | 1700 COUNTY MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.04 |
| Total | $12.04 |
| Paid | $12.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $19.00 | $0.00 | $0.00 | $19.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.29 | $0.00 | $0.00 | $31.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.18 | $0.00 | $0.00 | $35.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $60.38 | $0.00 | $0.00 | $60.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | HONE COMPANY CHECK 5021 | $-12.04 | $0.00 |
| 01/31/2025 | BILL | HONE COMPANY | $12.04 | $12.04 |
| 12/27/2023 | PAYMENT | HONE COMPANY CHECK 4660 | $-19.00 | $0.00 |
| 11/29/2023 | BILL | HONE COMPANY | $19.00 | $19.00 |
| 12/14/2022 | PAYMENT | HONE COMPANY CHECK 4365 | $-31.29 | $0.00 |
| 12/01/2022 | BILL | HONE COMPANY | $31.29 | $31.29 |
| 12/07/2021 | PAYMENT | HONE COMPANY CHECK | $-18.26 | $0.00 |
| 12/01/2021 | BILL | HONE COMPANY | $18.26 | $18.26 |
| 12/08/2020 | PAYMENT | HONE COMPANY CHECK | $-35.18 | $0.00 |
| 12/01/2020 | BILL | HONE COMPANY | $35.18 | $35.18 |
| 12/20/2019 | PAYMENT | HONE COMPANY CHECK | $-19.72 | $0.00 |
| 11/19/2019 | BILL | HONE COMPANY | $19.72 | $19.72 |
| 04/09/2019 | PAYMENT | HONE COMPANY CHECK | $-30.36 | $0.00 |
| 03/20/2019 | BILL | HONE COMPANY | $30.36 | $30.36 |
| 11/29/2017 | PAYMENT | HONE COMPANY CHECK | $-60.38 | $0.00 |
| 11/22/2017 | AMENDMENT | reporting error - corr tax TT | $-2,678.34 | $60.38 |
| 11/09/2017 | BILL | HONE COMPANY | $2,738.72 | $2,738.72 |
| 12/08/2016 | PAYMENT | HONE COMPANY CHECK | $-34.93 | $0.00 |
| 11/16/2016 | BILL | HONE COMPANY | $34.93 | $34.93 |
| 12/01/2015 | PAYMENT | HONE COMPANY CHECK | $-53.93 | $0.00 |
| 11/18/2015 | BILL | HONE COMPANY | $53.93 | $53.93 |
| 12/18/2014 | PAYMENT | HONE COMPANY CHECK | $-63.65 | $0.00 |
| 11/25/2014 | BILL | HONE COMPANY | $63.65 | $63.65 |
| 11/25/2013 | PAYMENT | HONE COMPANY CHECK | $-19.57 | $0.00 |
| 11/15/2013 | BILL | HONE COMPANY | $19.57 | $19.57 |
| 12/05/2012 | PAYMENT | HONE COMPANY CHECK | $-36.33 | $0.00 |
| 11/19/2012 | BILL | HONE COMPANY | $36.33 | $36.33 |
| 11/17/2011 | PAYMENT | HONE COMPANY CHECK | $-25.74 | $0.00 |
| 11/07/2011 | BILL | HONE COMPANY | $25.74 | $25.74 |
| 11/22/2010 | PAYMENT | HONE COMPANY CHECK | $-24.79 | $0.00 |
| 10/27/2010 | BILL | HONE COMPANY | $24.79 | $24.79 |
| 11/03/2009 | PAYMENT | HONE COMPANY CHECK | $-26.36 | $0.00 |
| 10/20/2009 | BILL | HONE COMPANY | $26.36 | $26.36 |
| 12/02/2008 | PAYMENT | HONE COMPANY CHECK | $-34.27 | $0.00 |
| 11/17/2008 | BILL | HONE COMPANY | $34.27 | $34.27 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/08/2006 | PAYMENT | HONE COMPANY CHECK | $-23.05 | $0.00 |
| 10/24/2006 | BILL | HONE COMPANY | $23.05 | $23.05 |
| 11/23/2005 | PAYMENT | HONE COMPANY CHECK | $-27.68 | $0.00 |
| 10/27/2005 | BILL | HONE COMPANY | $27.68 | $27.68 |
| 11/19/2004 | PAYMENT | HONE COMPANY CHECK | $-26.24 | $0.00 |
| 10/20/2004 | BILL | HONE COMPANY | $26.24 | $26.24 |
| 11/14/2003 | PAYMENT | HONE COMPANY CHECK | $-52.19 | $0.00 |
| 10/27/2003 | BILL | HONE COMPANY | $52.19 | $52.19 |
| 12/26/2002 | PAYMENT | HONE COMPANY CHECK BANK: 0 NUM: 0 | $-43.80 | $0.00 |
| 12/12/2002 | BILL | HONE COMPANY | $43.80 | $43.80 |
| 09/17/2001 | PAYMENT | HONE COMPANY CHECK BANK: 0 NUM: 0 | $-32.19 | $0.00 |
| 09/06/2001 | BILL | HONE COMPANY | $32.19 | $32.19 |
| 11/29/2000 | PAYMENT | HONE COMPANY CHECK BANK: 0 NUM: 0 | $-32.89 | $0.00 |
| 11/09/2000 | BILL | HONE COMPANY | $32.89 | $32.89 |
| 12/03/1999 | PAYMENT | HONE COMPANY CHECK | $-35.18 | $0.00 |
| 11/12/1999 | BILL | HONE COMPANY | $35.18 | $35.18 |
| 12/30/1998 | AMENDMENT | Tax Paid Amount | $-54.99 | $0.00 |
| 12/30/1998 | BILL | HONE COMPANY | $54.99 | $54.99 |