Tax Account CP125908
Owners
COMPUTER ZONE
1432 ANNKIM CI
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP125908 |
|---|---|
| Account Type | Personal Property |
| Location | 1674 N HWY 395 #203 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $37.22 |
| Total | $37.22 |
| Paid | $37.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $28.62 | $0.00 | $28.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $35.28 | $0.00 | $35.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.32 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.92 | $0.00 | $21.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $19.87 | $1.99 | $21.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 PERSONAL PROPERTY TAXES | $20.28 | $0.00 | $20.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 PERSONAL PROPERTY TAXES | $34.95 | $3.50 | $38.45 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2023 | PAYMENT | COMPUTER ZONE CHECK 7178 | $-37.22 | $0.00 |
| 11/29/2023 | BILL | COMPUTER ZONE | $37.22 | $37.22 |
| 01/03/2023 | PAYMENT | COMPUTER ZONE CHECK 7175 | $-28.62 | $0.00 |
| 12/01/2022 | BILL | COMPUTER ZONE | $28.62 | $28.62 |
| 01/10/2022 | PAYMENT | COMPUTER ZONE CHECK | $-35.28 | $0.00 |
| 12/01/2021 | BILL | COMPUTER ZONE | $35.28 | $35.28 |
| 01/07/2021 | PAYMENT | COMPUTER ZONE CHECK | $-13.32 | $0.00 |
| 12/01/2020 | BILL | COMPUTER ZONE | $13.32 | $13.32 |
| 02/25/2020 | PAYMENT | COMPUTER ZONE CHECK | $-21.92 | $0.00 |
| 01/14/2020 | BILL | COMPUTER ZONE | $21.92 | $21.92 |
| 04/11/2019 | PAYMENT | COMPUTER ZONE CHECK | $-21.86 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.99 | $21.86 |
| 11/26/2018 | BILL | COMPUTER ZONE | $19.87 | $19.87 |
| 12/31/2017 | PAYMENT | COMPUTER ZONE CHECK | $-23.78 | $0.00 |
| 11/09/2017 | BILL | COMPUTER ZONE | $20.28 | $23.78 |
| 02/27/2017 | PAYMENT | COMPUTER ZONE CHECK | $-34.95 | $3.50 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.50 | $38.45 |
| 11/16/2016 | BILL | COMPUTER ZONE | $34.95 | $34.95 |
| 01/14/2016 | PAYMENT | COMPUTER ZONE CHECK | $-24.05 | $0.00 |
| 11/18/2015 | BILL | COMPUTER ZONE | $24.05 | $24.05 |
| 01/15/2015 | PAYMENT | COMPUTER ZONE CHECK | $-16.58 | $0.00 |
| 11/25/2014 | BILL | COMPUTER ZONE | $16.58 | $16.58 |
| 12/02/2013 | PAYMENT | COMPUTER ZONE CHECK | $-18.89 | $0.00 |
| 11/15/2013 | BILL | COMPUTER ZONE | $18.89 | $18.89 |
| 01/08/2013 | PAYMENT | COMPUTER ZONE CHECK | $-29.21 | $0.00 |
| 11/19/2012 | BILL | COMPUTER ZONE | $29.21 | $29.21 |
| 12/27/2011 | PAYMENT | COMPUTER ZONE CHECK | $-33.86 | $0.00 |
| 11/07/2011 | BILL | COMPUTER ZONE | $33.86 | $33.86 |
| 12/10/2010 | PAYMENT | COMPUTER ZONE CHECK | $-37.06 | $0.00 |
| 10/27/2010 | BILL | COMPUTER ZONE | $37.06 | $37.06 |
| 11/03/2009 | PAYMENT | COMPUTER ZONE CHECK | $-27.08 | $0.00 |
| 10/20/2009 | BILL | COMPUTER ZONE | $27.08 | $27.08 |
| 12/01/2008 | PAYMENT | COMPUTER ZONE CHECK | $-34.13 | $0.00 |
| 11/17/2008 | BILL | COMPUTER ZONE | $34.13 | $34.13 |
| 11/15/2007 | PAYMENT | COMPUTER ZONE CHECK | $-21.70 | $0.00 |
| 10/30/2007 | BILL | COMPUTER ZONE | $21.70 | $21.70 |
| 11/03/2006 | PAYMENT | COMPUTER ZONE CHECK | $-32.07 | $0.00 |
| 10/24/2006 | BILL | COMPUTER ZONE | $32.07 | $32.07 |
| 11/29/2005 | PAYMENT | COMPUTER ZONE CHECK | $-38.74 | $0.00 |
| 10/27/2005 | BILL | COMPUTER ZONE | $38.74 | $38.74 |
| 11/24/2004 | PAYMENT | COMPUTER ZONE CHECK | $-53.78 | $0.00 |
| 10/20/2004 | BILL | COMPUTER ZONE | $53.78 | $53.78 |
| 11/03/2003 | PAYMENT | COMPUTER ZONE CHECK | $-34.83 | $0.00 |
| 10/27/2003 | BILL | COMPUTER ZONE | $34.83 | $34.83 |
| 01/17/2003 | PAYMENT | COMPUTER ZONE CHECK | $-47.56 | $0.00 |
| 12/12/2002 | BILL | COMPUTER ZONE | $47.56 | $47.56 |
| 09/24/2001 | PAYMENT | COMPUTER ZONE CHECK BANK: 0 NUM: 0 | $-61.01 | $0.00 |
| 09/06/2001 | BILL | COMPUTER ZONE | $61.01 | $61.01 |
| 12/01/2000 | PAYMENT | COMPUTER ZONE CHECK BANK: 0 NUM: 0 | $-46.95 | $0.00 |
| 11/09/2000 | BILL | COMPUTER ZONE | $46.95 | $46.95 |
| 11/29/1999 | PAYMENT | COMPUTER ZONE CHECK | $-40.64 | $0.00 |
| 11/12/1999 | BILL | COMPUTER ZONE | $40.64 | $40.64 |