Tax Account CP002354
Owners
APEX SYSTEMS INC
PO BOX 764
ZEPHYR COVE, NV 89448
SERVPRO OF CARSON CITY DOUGLAS
Account Summary
| Account ID | CP002354 |
|---|---|
| Account Type | Personal Property |
| Location | 191 SHADY LN Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $456.08 |
| Total | $456.08 |
| Paid | $456.08 |
| 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 | $360.84 | $0.00 | $360.84 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $342.47 | $0.00 | $342.47 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $361.09 | $0.00 | $361.09 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $407.75 | $0.00 | $407.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $452.23 | $0.00 | $452.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $496.21 | $0.00 | $496.21 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2024 | PAYMENT | APEX SYSTEMS INC CHECK 2455 | $-456.08 | $0.00 |
| 11/29/2023 | BILL | APEX SYSTEMS INC | $456.08 | $456.08 |
| 01/04/2023 | PAYMENT | APEX SYSTEMS INC CHECK 1961 | $-360.84 | $0.00 |
| 12/01/2022 | BILL | APEX SYSTEMS INC | $360.84 | $360.84 |
| 12/14/2021 | PAYMENT | APEX SYSTEMS INC CHECK | $-342.47 | $0.00 |
| 12/01/2021 | BILL | APEX SYSTEMS INC | $342.47 | $342.47 |
| 01/02/2021 | PAYMENT | APEX SYSTEMS INC CHECK | $-361.09 | $0.00 |
| 12/01/2020 | BILL | APEX SYSTEMS INC | $361.09 | $361.09 |
| 12/20/2019 | PAYMENT | APEX SYSTEMS INC CHECK | $-407.75 | $0.00 |
| 11/19/2019 | BILL | APEX SYSTEMS INC | $407.75 | $407.75 |
| 01/17/2019 | PAYMENT | APEX SYSTEMS INC CHECK | $-452.23 | $0.00 |
| 11/26/2018 | BILL | APEX SYSTEMS INC | $452.23 | $452.23 |
| 12/06/2017 | PAYMENT | APEX SYSTEMS INC CHECK | $-496.21 | $0.00 |
| 11/09/2017 | BILL | APEX SYSTEMS INC | $496.21 | $496.21 |
| 01/12/2017 | PAYMENT | APEX SYSTEMS INC CHECK | $-392.18 | $0.00 |
| 12/14/2016 | BILL | APEX SYSTEMS INC | $392.18 | $392.18 |
| 01/06/2016 | PAYMENT | APEX SYSTEMS INC CHECK | $-465.85 | $0.00 |
| 11/18/2015 | BILL | APEX SYSTEMS INC | $465.85 | $465.85 |
| 12/04/2014 | PAYMENT | APEX SYSTEMS INC CHECK | $-498.10 | $0.00 |
| 11/25/2014 | BILL | APEX SYSTEMS INC | $498.10 | $498.10 |
| 01/13/2014 | PAYMENT | APEX SYSTEMS INC CHECK | $-412.72 | $0.00 |
| 11/15/2013 | BILL | APEX SYSTEMS INC | $412.72 | $412.72 |
| 01/08/2013 | PAYMENT | APEX SYSTEMS INC CHECK | $-371.86 | $0.00 |
| 11/19/2012 | BILL | APEX SYSTEMS INC | $371.86 | $371.86 |
| 01/11/2012 | PAYMENT | APEX SYSTEMS INC CHECK | $-404.11 | $0.00 |
| 11/07/2011 | BILL | APEX SYSTEMS INC | $404.11 | $404.11 |
| 12/29/2010 | PAYMENT | APEX SYSTEMS INC CHECK | $-145.23 | $0.00 |
| 10/27/2010 | BILL | APEX SYSTEMS INC | $145.23 | $145.23 |
| 12/03/2009 | PAYMENT | APEX SYSTEMS INC CHECK | $-90.24 | $0.00 |
| 10/20/2009 | BILL | APEX SYSTEMS INC | $90.24 | $90.24 |
| 01/13/2009 | PAYMENT | APEX SYSTEMS INC CHECK | $-101.22 | $0.00 |
| 11/17/2008 | BILL | APEX SYSTEMS INC | $101.22 | $101.22 |
| 11/08/2007 | PAYMENT | APEX SYSTEMS INC CHECK | $-107.51 | $0.00 |
| 10/30/2007 | BILL | APEX SYSTEMS INC | $107.51 | $107.51 |
| 12/12/2006 | PAYMENT | APEX SYSTEMS INC CHECK | $-120.93 | $0.00 |
| 10/24/2006 | BILL | APEX SYSTEMS INC | $120.93 | $120.93 |