Tax Account CP126719
Owners
MINDEN WOODWORKS
1872 PAINTED DESERT DR
MINDEN, NV 89423
Account Summary
| Account ID | CP126719 |
|---|---|
| Account Type | Personal Property |
| Location | 1872 PAINTED DESERT DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $357.76 |
| Total | $357.76 |
| Paid | $357.76 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $180.80 | $18.08 | $0.00 | $198.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | WOODWORKS MINDEN GOVACH ACH - 346419913 | $-357.76 | $0.00 |
| 01/02/2026 | BILL | MINDEN WOODWORKS | $357.76 | $357.76 |
| 04/07/2025 | PAYMENT | STUCKEY, THOMAS CHECK 3805171489 | $-198.88 | $0.00 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $18.08 | $198.88 |
| 01/31/2025 | BILL | MINDEN WOODWORKS | $180.80 | $180.80 |