Tax Account CP000210

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Owners

MORETTI EXTERIOR SERVICES
PO BOX 6652
STATELINE, NV 89449

Account Summary

Account ID	CP000210
Account Type	Personal Property
Location	42 BURKE CREEK CT
Balance	$0.00
Currently Due	$0.00

Account ID

CP000210

Account Type

Personal Property

Location

42 BURKE CREEK CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$201.56
Total	$201.56
Paid	$201.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$201.56

Total

$201.56

Paid

$201.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$201.56	$0.00	$201.56	$201.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$168.86	$16.89	$185.75	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$152.27	$1.50	$153.77	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$137.29	$13.73	$151.02	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$121.27	$0.00	$121.27	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$108.83	$0.00	$108.83	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$98.89	$0.00	$98.89	$0.00	$0.00	2.8261	220
2016/2017 PERSONAL PROPERTY TAXES	$89.76	$8.98	$98.74	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	EXTERIOR SERVICES MORETTI GOV GOVOLUTION - 314484439	$-201.56	$0.00
11/29/2023	BILL	MORETTI EXTERIOR SERVICES	$201.56	$201.56
10/30/2023	PAYMENT	EXTERIOR SERVICES MORETTI GOV GOVOLUTION - 312454790	$-202.23	$0.00
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$16.89	$202.23
01/30/2023	BILL	MORETTI EXTERIOR SERVICES	$168.86	$185.34
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.50	$16.48
01/12/2022	PAYMENT	MORETTI, SCOTTIE CREDIT: D	$-137.29	$14.98
12/01/2021	BILL	MORETTI EXTERIOR SERVICES	$152.27	$152.27
04/15/2021	PAYMENT	MORETTI EXTERIOR SERVICES CHECK	$-151.02	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$13.73	$151.02
12/01/2020	BILL	MORETTI EXTERIOR SERVICES	$137.29	$137.29
03/27/2020	PAYMENT	MORETTI EXTERIOR SERVICES CHECK	$-121.27	$0.00
02/05/2020	BILL	MORETTI EXTERIOR SERVICES	$121.27	$121.27
03/28/2019	PAYMENT	MORETTI EXTERIOR SERVICES CHECK	$-108.83	$0.00
03/20/2019	BILL	MORETTI EXTERIOR SERVICES	$108.83	$108.83
01/11/2018	PAYMENT	MORETTI EXTERIOR SERVICES CHECK	$-197.63	$0.00
11/09/2017	BILL	MORETTI EXTERIOR SERVICES	$98.89	$197.63
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$8.98	$98.74
12/14/2016	BILL	MORETTI EXTERIOR SERVICES	$89.76	$89.76
02/09/2016	PAYMENT	MORETTI EXTERIOR SERVICES CHECK	$-108.74	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.89	$108.74
11/18/2015	BILL	MORETTI EXTERIOR SERVICES	$98.85	$98.85
12/05/2014	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-324.46	$0.00
11/25/2014	BILL	MORETTI ROOFING SERVICES	$87.61	$324.46
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$7.97	$236.85
11/15/2013	BILL	MORETTI ROOFING SERVICES	$79.68	$228.88
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.14	$149.20
11/19/2012	BILL	MORETTI ROOFING SERVICES	$71.44	$142.06
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.42	$70.62
11/07/2011	BILL	MORETTI ROOFING SERVICES	$64.20	$64.20
07/01/2011	AMENDMENT	trs to 1319-19-212-080 mw	$-72.25	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.57	$72.25
10/27/2010	BILL	MORETTI ROOFING SERVICES	$65.68	$65.68
07/06/2010	AMENDMENT	trs to 1319-19-212-080 perTren	$-63.58	$0.00
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$5.78	$63.58
10/20/2009	BILL	MORETTI ROOFING SERVICES	$57.80	$57.80
07/07/2009	AMENDMENT	trs to 1319-19-212-080 tt mw	$-56.72	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.16	$56.72
11/17/2008	BILL	MORETTI ROOFING SERVICES	$51.56	$51.56
06/10/2008	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-61.37	$0.00
12/14/2007	INTEREST	Instlmnt3 Interest for 2007-08	$5.58	$61.37
10/30/2007	BILL	MORETTI ROOFING SERVICES	$55.79	$55.79
11/08/2006	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-64.71	$0.00
10/24/2006	BILL	MORETTI ROOFING SERVICES	$59.52	$64.71
12/19/2005	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-51.94	$5.19
12/12/2005	INTEREST	Instlmnt3 Interest for 2005-06	$5.19	$57.13
10/27/2005	BILL	MORETTI ROOFING SERVICES	$51.94	$51.94
11/10/2004	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-60.05	$0.00
10/20/2004	BILL	MORETTI ROOFING SERVICES	$60.05	$60.05
12/02/2003	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-45.48	$0.00
10/27/2003	BILL	MORETTI ROOFING SERVICES	$45.48	$45.48
12/18/2002	PAYMENT	MORETTI ROOFING SERVICES CHECK	$-27.51	$0.00
12/12/2002	BILL	MORETTI ROOFING SERVICES	$27.51	$27.51
05/28/2002	PAYMENT	MORETTI ROOFING SERVICES CHECK BANK: 0 NUM: 0	$-28.21	$0.00
04/22/2002	BILL	MORETTI ROOFING SERVICES	$28.21	$28.21