Tax Account MH012720

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Owners

PARINA 2003 TRUST
PO BOX 4304
STATELINE, NV 89449

PARINA, ANTHONY S & BARBARA J

Account Summary

Account ID	MH012720
Account Type	Personal Property
Location	1671 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

MH012720

Account Type

Personal Property

Location

1671 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$375.11
Total	$375.11
Paid	$375.11
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

$375.11

Total

$375.11

Paid

$375.11

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	08/19/2024	08/29/2024	Paid	$94.07	$0.00	$94.07	$94.07	$0.00
2	10/07/2024	10/17/2024	Paid	$93.68	$0.00	$93.68	$93.68	$0.00
3	01/06/2025	01/16/2025	Paid	$93.68	$0.00	$93.68	$93.68	$0.00
4	03/03/2025	03/13/2025	Paid	$93.68	$0.00	$93.68	$93.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$364.54	$0.00	$364.54	$0.00	$0.00	3.6600	510
2022/2023 PERSONAL PROPERTY TAXES	$375.30	$0.00	$375.30	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$407.39	$0.00	$407.39	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$434.15	$0.00	$434.15	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$464.78	$0.00	$464.78	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$496.26	$0.00	$496.26	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$539.04	$0.00	$539.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PARINA, BARBARA CHECK 3843	$-375.11	$0.00
07/15/2024	BILL	PARINA 2003 TRUST	$375.11	$375.11
08/22/2023	PAYMENT	PARINA, BARBARA CHECK 3260	$-364.54	$0.00
07/20/2023	BILL	PARINA 2003 TRUST	$364.54	$364.54
08/21/2022	PAYMENT	PARINA, BARBARA CHECK 3178	$-375.30	$0.00
07/26/2022	BILL	PARINA 2003 TRUST	$375.30	$375.30
07/26/2022	AMENDMENT	UNDO BILL	$-375.30	$0.00
07/26/2022	BILL	PARINA 2003 TRUST	$375.30	$375.30
08/21/2021	PAYMENT	PARINA 2003 TRUST CHECK	$-407.39	$0.00
07/21/2021	BILL	PARINA 2003 TRUST	$407.39	$407.39
02/22/2021	PAYMENT	ANTHONY & BARBARA PARINA CHECK	$-108.53	$0.00
12/15/2020	PAYMENT	ANTHONY AND BARBARA PARINA CHECK	$-108.53	$108.53
09/30/2020	PAYMENT	ANTHONY AND BARBARA PARINA CHECK	$-108.53	$217.06
08/15/2020	PAYMENT	PARINA, BARBARA & ANTHONY CHECK	$-108.56	$325.59
07/15/2020	BILL	PARINA 2003 TRUST	$434.15	$434.15
02/14/2020	PAYMENT	PARINA 2003 TRUST CHECK	$-116.19	$0.00
11/27/2019	PAYMENT	PARINA 2003 TRUST CHECK	$-116.19	$116.19
10/07/2019	PAYMENT	PARINA, ANTHONY & BARBARA CHECK	$-116.19	$232.38
08/09/2019	PAYMENT	PARINA 2003 TRUST CHECK	$-116.21	$348.57
07/10/2019	BILL	PARINA 2003 TRUST	$464.78	$464.78
02/11/2019	PAYMENT	PARINA, BARBARA & PARINA CHECK	$-124.06	$0.00
12/12/2018	PAYMENT	PARINA 2003 TRUST CHECK	$-124.06	$124.06
10/12/2018	PAYMENT	PARINA 2003 TRUST CHECK	$-124.06	$248.12
08/15/2018	PAYMENT	PARINA, ANTHONY & BARBARA CHECK	$-124.08	$372.18
07/13/2018	BILL	PARINA 2003 TRUST	$496.26	$496.26
08/11/2017	PAYMENT	ANTHONY PARINA CHECK	$-539.04	$0.00
07/17/2017	BILL	PARINA 2003 TRUST	$539.04	$539.04
06/13/2017	AMENDMENT	moved priors to 132030702010	$-642.91	$0.00
06/13/2017	AMENDMENT	moved priors to 132030702010	$-670.09	$642.91
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$14.61	$1,313.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$14.61	$1,298.39
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$14.61	$1,283.78
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$14.61	$1,269.17
07/14/2016	BILL	ALLIE AND FRIENDS NURSERY	$584.47	$1,254.56
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$15.23	$670.09
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$15.23	$654.86
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$15.23	$639.63
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$15.23	$624.40
07/14/2015	BILL	ALLIE AND FRIENDS NURSERY	$609.17	$609.17
05/05/2015	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-190.95	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$15.91	$190.95
03/10/2015	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-159.13	$175.04
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$15.91	$334.17
10/04/2014	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-159.13	$318.26
08/19/2014	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-159.16	$477.39
07/14/2014	BILL	ALLIE AND FRIENDS NURSERY	$636.55	$636.55
03/14/2014	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-161.20	$0.00
01/24/2014	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-161.20	$161.20
01/22/2014	AMENDMENT	removed penalty recd on time	$-16.12	$322.40
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$16.12	$338.52
10/07/2013	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-161.20	$322.40
08/22/2013	PAYMENT	ALLIE AND FRIENDS NURSERY CHECK	$-161.22	$483.60
07/15/2013	BILL	ALLIE AND FRIENDS NURSERY	$644.82	$644.82