Tax Account CP001136
Owners
SMILES BY BOCCHI PLLC
PO Box 17151
Jonesboro, AR 72403
SIERRA SMILES TAHOE
Account Summary
| Account ID | CP001136 |
|---|---|
| Account Type | Personal Property |
| Location | 308 DORLA CT #202 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,076.66 |
| Total | $1,076.66 |
| Paid | $1,076.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,077.82 | $0.00 | $1,077.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,861.50 | $0.00 | $1,861.50 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,784.63 | $0.00 | $1,784.63 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $2,238.27 | $0.00 | $2,238.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,512.83 | $0.00 | $2,512.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,801.12 | $0.00 | $2,801.12 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | SMILES BY BOCCHI PLLC CHECK 10035 | $-1,076.66 | $0.00 |
| 11/29/2023 | BILL | SMILES BY BOCCHI PLLC | $1,076.66 | $1,076.66 |
| 02/16/2023 | PAYMENT | SIERRA SMILES CHECK 2538 | $-1,077.82 | $0.00 |
| 01/30/2023 | BILL | SMILES BY BOCCHI PLLC | $1,077.82 | $1,077.82 |
| 12/21/2021 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-1,861.50 | $0.00 |
| 12/01/2021 | BILL | SMILES BY BOCCHI PLLC | $1,861.50 | $1,861.50 |
| 01/02/2021 | PAYMENT | SIERRA SMILES CHECK | $-1,784.63 | $0.00 |
| 12/01/2020 | BILL | SMILES BY BOCCHI PLLC | $1,784.63 | $1,784.63 |
| 02/25/2020 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-2,238.27 | $0.00 |
| 02/05/2020 | BILL | SMILES BY BOCCHI PLLC | $2,238.27 | $2,238.27 |
| 12/11/2018 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-2,512.83 | $0.00 |
| 11/26/2018 | BILL | SMILES BY BOCCHI PLLC | $2,512.83 | $2,512.83 |
| 12/12/2017 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-2,801.12 | $0.00 |
| 11/09/2017 | BILL | SMILES BY BOCCHI PLLC | $2,801.12 | $2,801.12 |
| 12/15/2016 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-3,131.01 | $0.00 |
| 11/16/2016 | BILL | SMILES BY BOCCHI PLLC | $3,131.01 | $3,131.01 |
| 12/09/2015 | PAYMENT | SMILES BY BOCCHI PLLC CHECK | $-3,631.43 | $0.00 |
| 11/18/2015 | BILL | SMILES BY BOCCHI PLLC | $3,631.43 | $3,631.43 |
| 12/05/2014 | PAYMENT | RICHARD LUSBY DDS CHECK | $-675.75 | $0.00 |
| 11/25/2014 | BILL | RICHARD LUSBY DDS | $675.75 | $675.75 |
| 01/16/2014 | PAYMENT | RICHARD LUSBY DDS CHECK | $-768.13 | $0.00 |
| 11/15/2013 | BILL | RICHARD LUSBY DDS | $768.13 | $768.13 |
| 01/10/2013 | PAYMENT | RICHARD LUSBY DDS CHECK | $-847.72 | $0.00 |
| 11/19/2012 | BILL | RICHARD LUSBY DDS | $847.72 | $847.72 |
| 01/11/2012 | PAYMENT | RICHARD LUSBY DDS CHECK | $-951.32 | $0.00 |
| 11/07/2011 | BILL | RICHARD LUSBY DDS | $951.32 | $951.32 |
| 01/13/2011 | PAYMENT | RICHARD LUSBY DDS CHECK | $-1,077.05 | $0.00 |
| 10/27/2010 | BILL | RICHARD LUSBY DDS | $1,077.05 | $1,077.05 |
| 11/03/2009 | PAYMENT | RICHARD LUSBY DDS CHECK | $-1,201.41 | $0.00 |
| 10/20/2009 | BILL | RICHARD LUSBY DDS | $1,201.41 | $1,201.41 |
| 01/07/2009 | PAYMENT | RICHARD LUSBY DDS CHECK | $-1,317.68 | $0.00 |
| 11/17/2008 | BILL | RICHARD LUSBY DDS | $1,317.68 | $1,317.68 |
| 12/05/2007 | PAYMENT | LUSBY, RICHARD DDS CHECK | $-1,427.63 | $0.00 |
| 10/30/2007 | BILL | LUSBY, RICHARD DDS | $1,427.63 | $1,427.63 |
| 11/20/2006 | PAYMENT | LUSBY, RICHARD DDS CHECK | $-1,619.24 | $0.00 |
| 10/24/2006 | BILL | LUSBY, RICHARD DDS | $1,619.24 | $1,619.24 |
| 11/17/2005 | PAYMENT | LUSBY, RICHARD DDS CHECK | $-1,535.29 | $0.00 |
| 10/27/2005 | BILL | LUSBY, RICHARD DDS | $1,535.29 | $1,535.29 |