Tax Account LH003335

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Owners

C V I C HALL AKA
1604 ESMERALDA AV
MINDEN, NV 89423

Account Summary

Account ID	LH003335
Account Type	Personal Property
Location	1602 ESMERALDA AV
Balance	$0.00
Currently Due	$0.00

Account ID

LH003335

Account Type

Personal Property

Location

1602 ESMERALDA AV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,073.84
Total	$2,073.84
Paid	$2,073.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,073.84

Total

$2,073.84

Paid

$2,073.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$2,073.84	$0.00	$2,073.84	$2,073.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,920.23	$0.00	$1,920.23	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$1,777.97	$0.00	$1,777.97	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$1,646.30	$0.00	$1,646.30	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$1,592.17	$0.00	$1,592.17	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$1,563.84	$0.00	$1,563.84	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$1,492.23	$0.00	$1,492.23	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$995.50	$0.00	$995.50	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2024	PAYMENT	TOWN OF MINDEN ACH PAYMENT VIA BANK JOURNAL	$-2,073.84	$0.00
07/15/2024	BILL	C V I C HALL AKA	$2,073.84	$2,073.84
09/09/2023	PAYMENT	C V I C HALL AKA SYS TRANSFER ORIG: ACH	$-1,920.23	$0.00
09/09/2023	AMENDMENT	PAYMENT ON TIME	$-192.02	$1,920.23
09/09/2023	ADJUSTMENT	C V I C HALL AKA ACH TRANSFER VOIDED PAYMENT: 1247158. REASON: PAYMENT ON TIME	$1,920.23	$2,112.25
09/05/2023	PAYMENT	C V I C HALL AKA ACH TRANSFER	$-1,920.23	$192.02
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$192.02	$2,112.25
07/20/2023	BILL	C V I C HALL AKA	$1,920.23	$1,920.23
09/13/2022	PAYMENT	C V I C HALL AKA ACH JOURNAL 2023-00000628	$-1,777.97	$0.00
08/26/2022	BILL	C V I C HALL AKA	$1,777.97	$1,777.97
08/18/2021	PAYMENT	TOWN OF MINDEN CHECK	$-1,646.30	$0.00
08/11/2021	AMENDMENT	Tax Bill Adjustment. CA	$1,199.19	$1,646.30
07/15/2021	BILL	C V I C HALL AKA	$447.11	$447.11
08/03/2020	PAYMENT	C V I C HALL AKA CHECK	$-1,592.17	$0.00
07/23/2020	AMENDMENT	Bill Amendment. CA	$1,135.44	$1,592.17
07/15/2020	BILL	C V I C HALL AKA	$456.73	$456.73
07/31/2019	PAYMENT	DOUGLAS COUNTY CHECK	$-1,563.84	$0.00
07/10/2019	BILL	C V I C HALL AKA	$1,563.84	$1,563.84
07/31/2018	PAYMENT	C V I C HALL AKA CHECK	$-1,492.23	$0.00
07/13/2018	BILL	C V I C HALL AKA	$1,492.23	$1,492.23
08/04/2017	PAYMENT	C V I C HALL AKA CHECK	$-995.50	$0.00
07/17/2017	BILL	C V I C HALL AKA	$995.50	$995.50
08/02/2016	PAYMENT	C V I C HALL AKA CHECK	$-970.27	$0.00
07/21/2016	AMENDMENT	correction to tax bill TT	$475.22	$970.27
07/14/2016	BILL	C V I C HALL AKA	$495.05	$495.05
07/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-464.24	$0.00
07/01/2016	AMENDMENT	Removed penalty per Assessorkb	$-46.42	$464.24
07/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$464.24	$510.66
09/28/2015	VOID	C V I C HALL AKA CHECK	$-464.24	$46.42
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$46.42	$510.66
08/31/2015	AMENDMENT	corrected billing error TT	$464.24	$464.24
08/06/2015	PAYMENT	C V I C HALL AKA CHECK	$-504.09	$0.00
07/14/2015	BILL	C V I C HALL AKA	$504.09	$504.09
08/04/2014	PAYMENT	C V I C HALL AKA CHECK	$-488.46	$0.00
07/14/2014	BILL	C V I C HALL AKA	$488.46	$488.46
08/05/2013	PAYMENT	C V I C HALL AKA CHECK	$-864.78	$0.00
07/22/2013	AMENDMENT	Corrected AV TT	$393.34	$864.78
07/15/2013	BILL	C V I C HALL AKA	$471.44	$471.44
08/08/2012	PAYMENT	C V I C HALL AKA CHECK	$-926.93	$0.00
07/17/2012	AMENDMENT	corrected billing error TT	$436.20	$926.93
07/16/2012	BILL	C V I C HALL AKA	$490.73	$490.73
08/13/2011	PAYMENT	C V I C HALL AKA CHECK	$-888.43	$0.00
07/14/2011	BILL	C V I C HALL AKA	$888.43	$888.43
08/24/2010	PAYMENT	C V I C HALL AKA CHECK	$-960.73	$0.00
07/21/2010	AMENDMENT	Amended - clerical error TT	$36.59	$960.73
07/21/2010	AMENDMENT	Amend due to clerical error TT	$371.81	$924.14
07/14/2010	BILL	C V I C HALL AKA	$552.33	$552.33
12/14/2009	PAYMENT	C V I C HALL AKA CHECK	$-1,414.95	$0.00
11/18/2009	BILL	C V I C HALL AKA	$1,414.95	$1,414.95
08/20/2008	PAYMENT	C V I C HALL AKA CHECK	$-1,310.13	$0.00
07/15/2008	BILL	C V I C HALL AKA	$1,310.13	$1,310.13
08/14/2007	PAYMENT	C V I C HALL AKA CHECK	$-1,213.07	$0.00
07/16/2007	BILL	C V I C HALL AKA	$1,213.07	$1,213.07
08/18/2006	PAYMENT	C V I C HALL AKA CHECK	$-1,123.16	$0.00
07/19/2006	BILL	C V I C HALL AKA	$1,123.16	$1,123.16
08/13/2005	PAYMENT	C V I C HALL AKA CHECK	$-1,040.00	$0.00
07/14/2005	BILL	C V I C HALL AKA	$1,040.00	$1,040.00
07/27/2004	PAYMENT	C V I C HALL AKA CHECK	$-1,045.54	$0.00
07/09/2004	BILL	C V I C HALL AKA	$1,045.54	$1,045.54
11/14/2003	PAYMENT	MINDEN ADMIN OFFICE AKA CHECK	$-1,037.82	$0.00
10/27/2003	BILL	MINDEN ADMIN OFFICE AKA	$1,037.82	$1,037.82
01/17/2003	PAYMENT	MINDEN ADMIN OFFICE AKA CHECK	$-718.69	$0.00
12/12/2002	BILL	MINDEN ADMIN OFFICE AKA	$718.69	$718.69
01/11/2002	PAYMENT	C V I C HALL CHECK BANK: 0 NUM: 0	$-1,027.15	$0.00
12/07/2001	BILL	C V I C HALL	$1,027.15	$1,027.15