Tax Account CP002461
Owners
DOTTY'S #71
PO BOX 93835
LAS VEGAS, NV 89193
Account Summary
| Account ID | CP002461 |
|---|---|
| Account Type | Personal Property |
| Location | 27 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $796.85 |
| Total | $796.85 |
| Paid | $796.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 225 (DOUGLAS COUNTY SEWER NO 1/RD) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $892.06 | $0.00 | $892.06 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,135.36 | $0.00 | $1,135.36 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,429.84 | $0.00 | $1,429.84 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,821.62 | $0.00 | $1,821.62 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $984.25 | $0.00 | $984.25 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,246.45 | $0.00 | $1,246.45 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 205.63 | 205.63 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 216.28 | 216.28 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 448.99 | 448.99 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 354.77 | 354.77 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 371.77 | 371.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | NV RESTAURANT SERVICES CHECK 324815 | $-796.85 | $0.00 |
| 11/29/2023 | BILL | DOTTY'S #71 | $796.85 | $796.85 |
| 02/23/2023 | PAYMENT | NV RESTAURANT SERV. CHECK 322416 | $-892.06 | $0.00 |
| 01/30/2023 | BILL | DOTTY'S #71 | $892.06 | $892.06 |
| 01/08/2022 | PAYMENT | NEVADA RESTAURANT SERVICES INC CHECK | $-1,135.36 | $0.00 |
| 12/01/2021 | BILL | DOTTY'S #71 | $1,135.36 | $1,135.36 |
| 12/31/2020 | PAYMENT | DOTTY'S #71 CHECK | $-1,429.84 | $0.00 |
| 12/01/2020 | BILL | DOTTY'S #71 | $1,429.84 | $1,429.84 |
| 01/28/2020 | PAYMENT | NEVADA RESTAURANT SERVICES CHECK | $-1,821.62 | $0.00 |
| 01/14/2020 | BILL | DOTTY'S #71 | $1,821.62 | $1,821.62 |
| 12/26/2018 | PAYMENT | NEVADA RESAURANT SERVICES INC CHECK | $-984.25 | $0.00 |
| 11/26/2018 | BILL | DOTTY'S #71 | $984.25 | $984.25 |
| 12/11/2017 | PAYMENT | DOTTY'S #71 CHECK | $-1,246.45 | $0.00 |
| 11/09/2017 | BILL | DOTTY'S #71 | $1,246.45 | $1,246.45 |
| 12/15/2016 | PAYMENT | DOTTY'S #71 CHECK | $-1,434.05 | $0.00 |
| 11/16/2016 | BILL | DOTTY'S #71 | $1,434.05 | $1,434.05 |
| 04/04/2016 | PAYMENT | DOTTY'S #71 CHECK | $-2,178.24 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $198.02 | $2,178.24 |
| 11/18/2015 | BILL | DOTTY'S #71 | $1,980.22 | $1,980.22 |
| 12/10/2014 | PAYMENT | DOTTY'S #71 CHECK | $-1,546.67 | $0.00 |
| 11/25/2014 | BILL | DOTTY'S #71 | $1,546.67 | $1,546.67 |
| 12/20/2013 | PAYMENT | DOTTY'S #71 CHECK | $-1,953.60 | $0.00 |
| 11/15/2013 | BILL | DOTTY'S #71 | $1,953.60 | $1,953.60 |
| 12/12/2012 | PAYMENT | DOTTY'S #71 CHECK | $-2,693.90 | $0.00 |
| 11/19/2012 | BILL | DOTTY'S #71 | $2,693.90 | $2,693.90 |