Tax Account CP125941
Owners
FLORENCE FENCE LLC
2597 NOWLIN RD
MINDEN, NV 89423
Account Summary
| Account ID | CP125941 |
|---|---|
| Account Type | Personal Property |
| Location | 2597 NOWLIN RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $822.80 |
| Total | $822.80 |
| Paid | $822.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $843.64 | $0.00 | $843.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $939.61 | $0.00 | $939.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,056.64 | $0.00 | $1,056.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $589.82 | $0.00 | $589.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $544.74 | $0.00 | $544.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $518.82 | $0.00 | $518.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | FLORENCE FENCE LLC CHECK 32740 | $-822.80 | $0.00 |
| 11/29/2023 | BILL | FLORENCE FENCE LLC | $822.80 | $822.80 |
| 12/23/2022 | PAYMENT | FLORENCE FENCE LLC CHECK 29873 | $-843.64 | $0.00 |
| 12/01/2022 | BILL | FLORENCE FENCE LLC | $843.64 | $843.64 |
| 01/11/2022 | PAYMENT | FLORENCE FENCE LLC CHECK | $-939.61 | $0.00 |
| 12/01/2021 | BILL | FLORENCE FENCE LLC | $939.61 | $939.61 |
| 12/15/2020 | PAYMENT | FLORENCE FENCE LLC CHECK | $-1,056.64 | $0.00 |
| 12/01/2020 | BILL | FLORENCE FENCE LLC | $1,056.64 | $1,056.64 |
| 02/14/2020 | PAYMENT | FLORENCE FENCE LLC CHECK | $-589.82 | $0.00 |
| 01/14/2020 | BILL | FLORENCE FENCE LLC | $589.82 | $589.82 |
| 04/15/2019 | PAYMENT | FLORENCE FENCE LLC CHECK | $-544.74 | $0.00 |
| 03/20/2019 | BILL | FLORENCE FENCE LLC | $544.74 | $544.74 |
| 11/28/2017 | PAYMENT | FLORENCE FENCE LLC CHECK | $-518.82 | $0.00 |
| 11/09/2017 | BILL | FLORENCE FENCE LLC | $518.82 | $518.82 |
| 01/06/2017 | PAYMENT | FLORENCE FENCE LLC CHECK | $-180.52 | $0.00 |
| 11/16/2016 | BILL | FLORENCE FENCE LLC | $180.52 | $180.52 |
| 12/09/2015 | PAYMENT | FLORENCE FENCE LLC CHECK | $-207.72 | $0.00 |
| 11/18/2015 | BILL | FLORENCE FENCE LLC | $207.72 | $207.72 |
| 12/26/2014 | PAYMENT | FLORENCE FENCE LLC CHECK | $-238.00 | $0.00 |
| 11/25/2014 | BILL | FLORENCE FENCE LLC | $238.00 | $238.00 |
| 12/24/2013 | PAYMENT | FLORENCE FENCE LLC CHECK | $-28.07 | $0.00 |
| 11/15/2013 | BILL | FLORENCE FENCE LLC | $28.07 | $28.07 |
| 12/04/2012 | PAYMENT | FLORENCE FENCE LLC CHECK | $-24.31 | $0.00 |
| 11/19/2012 | BILL | FLORENCE FENCE LLC | $24.31 | $24.31 |
| 12/01/2011 | PAYMENT | FLORENCE FENCE LLC CHECK | $-26.80 | $0.00 |
| 11/07/2011 | BILL | FLORENCE FENCE LLC | $26.80 | $26.80 |
| 01/13/2011 | PAYMENT | FLORENCE FENCE LLC CHECK | $-44.25 | $0.00 |
| 10/27/2010 | BILL | FLORENCE FENCE LLC | $44.25 | $44.25 |
| 11/24/2009 | PAYMENT | FLORENCE FENCE LLC CHECK | $-53.12 | $0.00 |
| 10/20/2009 | BILL | FLORENCE FENCE LLC | $53.12 | $53.12 |
| 02/04/2009 | PAYMENT | FLORENCE FENCE LLC CHECK | $-65.71 | $0.00 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.97 | $65.71 |
| 11/17/2008 | BILL | FLORENCE FENCE LLC | $59.74 | $59.74 |
| 11/26/2007 | PAYMENT | FLORENCE FENCE LLC CHECK | $-65.08 | $0.00 |
| 10/30/2007 | BILL | FLORENCE FENCE LLC | $65.08 | $65.08 |
| 11/28/2006 | PAYMENT | FLORENCE FENCE LLC CHECK | $-68.10 | $0.00 |
| 10/24/2006 | BILL | FLORENCE FENCE LLC | $68.10 | $68.10 |
| 11/28/2005 | PAYMENT | FLORENCE FENCE LLC CHECK | $-77.61 | $0.00 |
| 10/27/2005 | BILL | FLORENCE FENCE LLC | $77.61 | $77.61 |
| 11/03/2004 | PAYMENT | FLORENCE FENCE LLC CHECK | $-45.31 | $0.00 |
| 10/20/2004 | BILL | FLORENCE FENCE LLC | $45.31 | $45.31 |
| 12/02/2003 | PAYMENT | FLORENCE FENCE LLC CHECK | $-48.84 | $0.00 |
| 10/27/2003 | BILL | FLORENCE FENCE LLC | $48.84 | $48.84 |
| 12/17/2002 | PAYMENT | FLORENCE FENCE LLC CHECK BANK: 0 NUM: 0 | $-47.80 | $0.00 |
| 12/12/2002 | BILL | FLORENCE FENCE LLC | $47.80 | $47.80 |
| 12/14/2001 | PAYMENT | FLORENCE FENCE CO CHECK BANK: 0 NUM: 0 | $-48.63 | $0.00 |
| 12/07/2001 | BILL | FLORENCE FENCE CO | $48.63 | $48.63 |
| 11/29/2000 | PAYMENT | FLORENCE FENCE CO CHECK BANK: 0 NUM: 0 | $-32.81 | $0.00 |
| 11/09/2000 | BILL | FLORENCE FENCE CO | $32.81 | $32.81 |
| 11/23/1999 | PAYMENT | FLORENCE FENCE CO CHECK | $-24.62 | $0.00 |
| 11/12/1999 | BILL | FLORENCE FENCE CO | $24.62 | $24.62 |