Tax Account CP001368
Owners
JULIE BACHMAN ATTY
PO BOX 7233
STATELINE, NV 89449
Account Summary
| Account ID | CP001368 |
|---|---|
| Account Type | Personal Property |
| Location | 303 DORLA CT #5 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $14.72 | $0.00 | $14.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | JULIE BACHMAN ATTY | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/22/2022 | PAYMENT | JULIE BACHMAN A LAW CORP CHECK 3009 | $-14.72 | $0.00 |
| 12/01/2022 | BILL | JULIE BACHMAN ATTY | $14.72 | $14.72 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/07/2016 | PAYMENT | JULIE BACHMAN ATTY CHECK | $-14.30 | $0.00 |
| 11/18/2015 | BILL | JULIE BACHMAN ATTY | $14.30 | $14.30 |
| 12/10/2014 | PAYMENT | JULIE BACHMAN ATTY CHECK | $-22.47 | $0.00 |
| 11/25/2014 | BILL | JULIE BACHMAN ATTY | $22.47 | $22.47 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/08/2009 | PAYMENT | JULIE BACHMAN ATTY CHECK | $-17.35 | $0.00 |
| 11/17/2008 | BILL | JULIE BACHMAN ATTY | $17.35 | $17.35 |