Tax Account CP002457
Owners
ECHO DAILY INC
1313 CEDAR CREEK CIR
GARDNERVILLE, NV 89460
ACCESS FLEET INC SHARED EQUIP
Account Summary
| Account ID | CP002457 |
|---|---|
| Account Type | Personal Property |
| Location | 219 KINGSBURY GRADE |
| Balance | $2,113.24 |
| Currently Due | $2,113.24 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $840.40 |
| Total | $924.44 |
| Paid | $0.00 |
| Balance | $924.44 |
| Due | $2,113.24 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $620.33 | $62.03 | $0.00 | $682.36 | $1,188.80 |
| 2021/2022 PERSONAL PROPERTY TAXES | $460.40 | $46.04 | $0.00 | $506.44 | $506.44 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2020/2021 PERSONAL PROPERTY TAXES | $300.56 | $0.00 | $300.56 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $131.27 | $13.13 | $144.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $145.33 | $14.53 | $159.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $160.00 | $16.00 | $176.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $84.04 | $2,113.24 |
| 11/29/2023 | BILL | ECHO DAILY INC | $840.40 | $2,029.20 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $62.03 | $1,188.80 |
| 01/30/2023 | BILL | ECHO DAILY INC | $620.33 | $1,126.77 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $46.04 | $506.44 |
| 12/01/2021 | BILL | ECHO DAILY INC | $460.40 | $460.40 |
| 12/16/2020 | PAYMENT | ECHO DAILY INC CHECK | $-604.82 | $0.00 |
| 12/01/2020 | BILL | ECHO DAILY INC | $300.56 | $604.82 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $13.13 | $304.26 |
| 11/19/2019 | BILL | ECHO DAILY INC | $131.27 | $291.13 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $14.53 | $159.86 |
| 11/26/2018 | BILL | ECHO DAILY INC | $145.33 | $145.33 |
| 06/11/2018 | PAYMENT | ECHO DAILY INC CHECK | $-176.00 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $16.00 | $176.00 |
| 11/09/2017 | BILL | ECHO DAILY INC | $160.00 | $160.00 |
| 01/18/2017 | PAYMENT | ECHO DAILY INC CHECK | $-221.83 | $0.00 |
| 11/16/2016 | BILL | ECHO DAILY INC | $221.83 | $221.83 |
| 01/12/2016 | PAYMENT | ECHO DAILY INC CHECK | $-241.60 | $0.00 |
| 11/18/2015 | BILL | ECHO DAILY INC | $241.60 | $241.60 |
| 02/13/2015 | PAYMENT | ECHO DAILY INC CHECK | $-298.49 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $27.14 | $298.49 |
| 11/25/2014 | BILL | ECHO DAILY INC | $271.35 | $271.35 |
| 01/16/2014 | PAYMENT | ECHO DAILY INC CHECK | $-389.83 | $0.00 |
| 11/15/2013 | BILL | ECHO DAILY INC | $389.83 | $389.83 |
| 01/08/2013 | PAYMENT | ECHO DAILY INC CHECK | $-504.09 | $0.00 |
| 11/19/2012 | BILL | ECHO DAILY INC | $504.09 | $504.09 |