Tax Account CP002820
Owners
VIRNETX INC
PO BOX 439
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP002820 |
|---|---|
| Account Type | Personal Property |
| Location | 308 DORLA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $702.14 |
| Total | $702.14 |
| Paid | $702.14 |
| 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 | $517.83 | $0.00 | $517.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $374.68 | $0.00 | $374.68 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $559.65 | $0.00 | $559.65 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $618.89 | $0.00 | $618.89 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $459.02 | $0.00 | $459.02 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $414.70 | $0.00 | $414.70 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | VIRNETX INC CHECK 8596 | $-702.14 | $0.00 |
| 11/29/2023 | BILL | VIRNETX INC | $702.14 | $702.14 |
| 02/16/2023 | PAYMENT | VIRNETX INC CHECK 8262 | $-517.83 | $0.00 |
| 01/30/2023 | BILL | VIRNETX INC | $517.83 | $517.83 |
| 12/21/2021 | PAYMENT | VIRNETX INC CHECK | $-374.68 | $0.00 |
| 12/01/2021 | BILL | VIRNETX INC | $374.68 | $374.68 |
| 01/02/2021 | PAYMENT | VIRNETX INC CHECK | $-559.65 | $0.00 |
| 12/01/2020 | BILL | VIRNETX INC | $559.65 | $559.65 |
| 02/25/2020 | PAYMENT | VIRNETX INC CHECK | $-618.89 | $0.00 |
| 02/05/2020 | BILL | VIRNETX INC | $618.89 | $618.89 |
| 04/03/2019 | PAYMENT | VIRNETX INC CHECK | $-459.02 | $0.00 |
| 03/20/2019 | BILL | VIRNETX INC | $459.02 | $459.02 |
| 12/05/2017 | PAYMENT | VIRNETX INC CHECK | $-414.70 | $0.00 |
| 11/09/2017 | BILL | VIRNETX INC | $414.70 | $414.70 |
| 12/08/2016 | PAYMENT | VIRNETX INC CHECK | $-473.37 | $0.00 |
| 11/16/2016 | BILL | VIRNETX INC | $473.37 | $473.37 |
| 12/11/2015 | PAYMENT | VIRNETX INC CHECK | $-564.85 | $0.00 |
| 11/18/2015 | BILL | VIRNETX INC | $564.85 | $564.85 |
| 04/01/2015 | PAYMENT | VIRNETX.INC CHECK | $-449.21 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $40.84 | $449.21 |
| 11/25/2014 | BILL | VIRNETX.INC | $408.37 | $408.37 |