Tax Account LR126672
Owners
A G S LLC
6775 S EDMOND ST STE 300
LAS VEGAS, NV 89118
Account Summary
| Account ID | LR126672 |
|---|---|
| Account Type | Personal Property |
| Location | 1627 US Hwy 395 N Minden |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.78 |
| Total | $18.78 |
| Paid | $18.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $21.70 | $0.00 | $21.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 PERSONAL PROPERTY TAXES | $40.85 | $0.00 | $40.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 PERSONAL PROPERTY TAXES | $55.05 | $0.00 | $55.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 PERSONAL PROPERTY TAXES | $109.84 | $0.00 | $109.84 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/22/2023 | PAYMENT | AGS LLC GOVACH ACH - 314612815 | $-18.78 | $0.00 |
| 11/29/2023 | BILL | A G S LLC | $18.78 | $18.78 |
| 03/17/2023 | PAYMENT | AGS LLC GOVACH ACH - 302485654 | $-21.70 | $0.00 |
| 01/30/2023 | BILL | A G S LLC | $21.70 | $21.70 |
| 01/11/2022 | PAYMENT | A G S LLC CREDIT: D | $-40.85 | $0.00 |
| 12/02/2021 | BILL | A G S LLC | $40.85 | $40.85 |
| 02/03/2020 | PAYMENT | A G S LLC CHECK | $-55.05 | $0.00 |
| 01/14/2020 | BILL | A G S LLC | $55.05 | $55.05 |
| 12/26/2018 | PAYMENT | AGS LLC CHECK | $-109.84 | $0.00 |
| 11/26/2018 | BILL | A G S LLC | $109.84 | $109.84 |