Tax Account CP000891

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Owners

ALLING & JILLSON LTD
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	CP000891
Account Type	Personal Property
Location	276 KINGSBURY GRADE #2000
Balance	$0.00
Currently Due	$0.00

Account ID

CP000891

Account Type

Personal Property

Location

276 KINGSBURY GRADE #2000

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$375.79
Total	$375.79
Paid	$375.79
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

$375.79

Total

$375.79

Paid

$375.79

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	$375.79	$0.00	$375.79	$375.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$411.34	$0.00	$411.34	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$507.93	$0.00	$507.93	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$311.69	$0.00	$311.69	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$212.66	$0.00	$212.66	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$139.50	$0.00	$139.50	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$160.44	$0.00	$160.44	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	ALLING & JILLSON LTD CHECK 7700	$-375.79	$0.00
11/29/2023	BILL	ALLING & JILLSON LTD	$375.79	$375.79
12/12/2022	PAYMENT	ALLING & JILLSON LTD CHECK 6941	$-411.34	$0.00
12/01/2022	BILL	ALLING & JILLSON LTD	$411.34	$411.34
01/08/2022	PAYMENT	ALLING & JILLSON LTD CHECK	$-507.93	$0.00
12/01/2021	BILL	ALLING & JILLSON LTD	$507.93	$507.93
12/17/2020	PAYMENT	ALLING & JILLSON LTD CHECK	$-311.69	$0.00
12/01/2020	BILL	ALLING & JILLSON LTD	$311.69	$311.69
01/13/2020	PAYMENT	ALLING & JILLSON LTD CHECK	$-89.67	$0.00
12/30/2019	AMENDMENT	CLERICAL ERROR. CA	$65.29	$89.67
12/30/2019	AMENDMENT	CLERICAL ERROR. DEVNET	$24.38	$24.38
12/09/2019	PAYMENT	ALLING & JILLSON LTD CHECK	$-122.99	$0.00
11/19/2019	BILL	ALLING & JILLSON LTD	$122.99	$122.99
12/26/2018	PAYMENT	ALLING & JILLSON LTD CHECK	$-139.50	$0.00
11/26/2018	BILL	ALLING & JILLSON LTD	$139.50	$139.50
12/31/2017	PAYMENT	ALLING & JILLSON LTD CHECK	$-160.44	$0.00
11/09/2017	BILL	ALLING & JILLSON LTD	$160.44	$160.44
01/06/2017	PAYMENT	ALLING & JILLSON LTD CHECK	$-191.75	$0.00
12/02/2016	BILL	ALLING & JILLSON LTD	$191.75	$191.75
04/04/2016	PAYMENT	ALLING & JILLSON LTD CHECK	$-245.25	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$22.30	$245.25
11/18/2015	BILL	ALLING & JILLSON LTD	$222.95	$222.95
12/18/2014	PAYMENT	ALLING & JILLSON LTD CHECK	$-274.84	$0.00
11/25/2014	BILL	ALLING & JILLSON LTD	$274.84	$274.84
12/20/2013	PAYMENT	ALLING & JILLSON LTD CHECK	$-339.02	$0.00
11/15/2013	BILL	ALLING & JILLSON LTD	$339.02	$339.02
01/10/2013	PAYMENT	ALLING & JILLSON LTD CHECK	$-395.51	$0.00
11/19/2012	BILL	ALLING & JILLSON LTD	$395.51	$395.51
01/11/2012	PAYMENT	ALLING & JILLSON LTD CHECK	$-323.38	$0.00
11/07/2011	BILL	ALLING & JILLSON LTD	$323.38	$323.38
01/12/2011	PAYMENT	ALLING & JILLSON LTD CHECK	$-383.36	$0.00
10/27/2010	BILL	ALLING & JILLSON LTD	$383.36	$383.36
11/24/2009	PAYMENT	ALLING & JILLSON LTD CHECK	$-419.39	$0.00
10/20/2009	BILL	ALLING & JILLSON LTD	$419.39	$419.39
12/26/2008	PAYMENT	ALLING & JILLSON LTD CHECK	$-428.88	$0.00
11/17/2008	BILL	ALLING & JILLSON LTD	$428.88	$428.88
11/27/2007	PAYMENT	ALLING & JILLSON LTD CHECK	$-341.32	$0.00
10/30/2007	BILL	ALLING & JILLSON LTD	$341.32	$341.32
11/22/2006	PAYMENT	ALLING & JILLSON LTD CHECK	$-308.57	$0.00
10/24/2006	BILL	ALLING & JILLSON LTD	$308.57	$308.57
11/21/2005	PAYMENT	ALLING & JILLSON LTD CHECK	$-207.05	$0.00
11/02/2005	PAYMENT	ALLING & JILLSON LTD CHECK	$-55.16	$207.05
10/27/2005	BILL	ALLING & JILLSON LTD	$262.21	$262.21
11/15/2004	PAYMENT	ALLING & JILLSON LTD CHECK	$-269.22	$0.00
10/20/2004	BILL	ALLING & JILLSON LTD	$269.22	$269.22
11/18/2003	PAYMENT	ALLING & JILLSON LTD CHECK	$-285.34	$0.00
10/27/2003	BILL	ALLING & JILLSON LTD	$285.34	$285.34