Tax Account CP001855

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Owners

BLISS SALON
PO BOX 5583
STATELINE, NV 89449

Account Summary

Account ID	CP001855
Account Type	Personal Property
Location	290 KINGSBURY GRADE #24 Stateline
Balance	$43.82
Currently Due	$43.82

Account ID

CP001855

Account Type

Personal Property

Location

290 KINGSBURY GRADE #24
Stateline

Balance

$43.82

Currently Due

$43.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.05
Total	$23.15
Paid	$0.00
Balance	$23.15
Due	$43.82
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.05

Total

$23.15

Paid

$0.00

Balance

$23.15

Due

$43.82

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$21.05	$2.10	$0.00	$21.05	$0.00	$43.82

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$18.79	$1.88	$0.00	$0.00	$20.67	$20.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.40	$0.00	$0.00	$15.40	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		220
2020/2021 PERSONAL PROPERTY TAXES	$15.91	$0.00	$0.00	$15.91	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$16.84	$1.68	$0.00	$18.52	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$15.52	$1.55	$0.00	$17.07	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$14.41	$1.44	$0.00	$15.85	$0.00	$0.00	2.8261	220
2016/2017 PERSONAL PROPERTY TAXES	$13.45	$1.35	$0.00	$14.80	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.10	$43.82
01/31/2025	BILL	BLISS SALON	$21.05	$41.72
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.88	$20.67
11/29/2023	BILL	BLISS SALON	$18.79	$18.79
03/09/2023	PAYMENT	LAURA YOUNK CHECK 211	$-15.40	$0.00
01/30/2023	BILL	BLISS SALON	$15.40	$15.40
06/24/2022	AMENDMENT	moved to 131918214015 ma	$-19.49	$0.00
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$1.77	$19.49
12/01/2021	BILL	BLISS SALON	$17.72	$17.72
01/11/2021	PAYMENT	LAURA MONTIEL CREDIT: D	$-15.91	$0.00
12/01/2020	BILL	BLISS SALON	$15.91	$15.91
06/10/2020	PAYMENT	LAURA MONTIEL CREDIT: D	$-37.03	$0.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$1.68	$37.03
02/05/2020	BILL	BLISS SALON	$16.84	$35.35
05/03/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.55	$18.51
03/20/2019	BILL	BLISS SALON	$15.52	$16.96
03/07/2018	PAYMENT	BLISS SALON CHECK	$-29.21	$1.44
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$1.44	$30.65
11/09/2017	BILL	BLISS SALON	$14.41	$29.21
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$1.35	$14.80
12/14/2016	BILL	BLISS SALON	$13.45	$13.45
02/22/2016	PAYMENT	BLISS SALON CHECK	$-12.60	$0.00
02/22/2016	AMENDMENT	removed penalty below 5.00 mw	$-1.26	$12.60
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$1.26	$13.86
11/18/2015	BILL	BLISS SALON	$12.60	$12.60
11/25/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2013	PAYMENT	BLISS SALON CHECK	$-16.25	$0.00
11/15/2013	BILL	BLISS SALON	$16.25	$16.25
12/10/2012	PAYMENT	BLISS SALON CHECK	$-39.30	$0.00
11/19/2012	BILL	BLISS SALON	$18.60	$39.30
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$1.88	$20.70
11/07/2011	BILL	BLISS SALON	$18.82	$18.82
10/27/2010	BILL	Below minimum amount to Bill	$0.00	$0.00