Tax Account CP126419
Owners
DTS FIBER
1625 HWY 88 STE 404
MINDEN, NV 89423
DIGITAL TECHNOLOGY SOLUTIONS
Account Summary
| Account ID | CP126419 |
|---|---|
| Account Type | Personal Property |
| Location | 1625 HWY 88 GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,412.28 |
| Total | $1,412.28 |
| Paid | $1,412.28 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,644.73 | $0.00 | $0.00 | $1,644.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,957.92 | $0.00 | $0.00 | $1,957.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 PERSONAL PROPERTY TAXES | $798.06 | $0.00 | $0.00 | $798.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | DIGITAL TECHNOLOGY SOLUTIONS CHECK 5656 | $-1,412.28 | $0.00 |
| 01/02/2026 | BILL | DTS FIBER | $1,412.28 | $1,412.28 |
| 03/06/2025 | PAYMENT | DTS FIBER CHECK 5387 | $-1,644.73 | $0.00 |
| 01/31/2025 | BILL | DTS FIBER | $1,644.73 | $1,644.73 |
| 12/19/2023 | PAYMENT | DIGITAL TECHNOLOGY SOLUTIONS INC CHECK 5119 | $-1,957.92 | $0.00 |
| 11/29/2023 | BILL | DTS FIBER | $1,957.92 | $1,957.92 |
| 12/09/2022 | PAYMENT | DTS CHECK 20226 | $-798.06 | $0.00 |
| 12/01/2022 | BILL | DTS FIBER | $798.06 | $798.06 |