Tax Account CP126421
Owners
SUNFLOWER LEARNING CENTER
PO BOX 896
MINDEN, NV 89423
Account Summary
| Account ID | CP126421 |
|---|---|
| Account Type | Personal Property |
| Location | 1255 WATERLOO LN MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $171.76 |
| Total | $171.76 |
| Paid | $171.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $204.26 | $0.00 | $0.00 | $204.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $219.82 | $0.00 | $0.00 | $219.82 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | CHRISTINA LINDSAY GOV GOVOLUTION - 332551806 | $-171.76 | $0.00 |
| 01/31/2025 | BILL | SUNFLOWER LEARNING CENTER | $171.76 | $171.76 |
| 12/22/2023 | PAYMENT | SUNFLOWER LEARNING CENTER CHECK 144 | $-204.26 | $0.00 |
| 11/29/2023 | BILL | SUNFLOWER LEARNING CENTER | $204.26 | $204.26 |
| 12/14/2022 | PAYMENT | SUNFLOWER LEARNING CENTER LLC CHECK 153 | $-219.82 | $0.00 |
| 12/01/2022 | BILL | SUNFLOWER LEARNING CENTER | $219.82 | $219.82 |