Tax Account CP002826
Owners
WELLS BARNETT ASSOC LLC
PO BOX 10379
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP002826 |
|---|---|
| Account Type | Personal Property |
| Location | 310 Dorla Court Zephyr Cove |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.47 |
| Total | $40.47 |
| Paid | $40.47 |
| 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 | $36.12 | $0.00 | $36.12 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.02 | $0.00 | $19.02 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.84 | $0.00 | $24.84 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $23.03 | $0.00 | $23.03 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $26.40 | $0.00 | $26.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $30.75 | $0.00 | $30.75 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/07/2023 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK 147 | $-40.47 | $0.00 |
| 11/29/2023 | BILL | WELLS BARNETT ASSOC LLC | $40.47 | $40.47 |
| 02/17/2023 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK 130 | $-36.12 | $0.00 |
| 01/30/2023 | BILL | WELLS BARNETT ASSOC LLC | $36.12 | $36.12 |
| 01/11/2022 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-19.02 | $0.00 |
| 12/01/2021 | BILL | WELLS BARNETT ASSOC LLC | $19.02 | $19.02 |
| 12/14/2020 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-24.84 | $0.00 |
| 12/01/2020 | BILL | WELLS BARNETT ASSOC LLC | $24.84 | $24.84 |
| 02/24/2020 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-23.03 | $0.00 |
| 02/05/2020 | BILL | WELLS BARNETT ASSOC LLC | $23.03 | $23.03 |
| 12/10/2018 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-26.40 | $0.00 |
| 11/26/2018 | BILL | WELLS BARNETT ASSOC LLC | $26.40 | $26.40 |
| 12/06/2017 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-30.75 | $0.00 |
| 11/09/2017 | BILL | WELLS BARNETT ASSOC LLC | $30.75 | $30.75 |
| 12/01/2016 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-37.76 | $0.00 |
| 11/16/2016 | BILL | WELLS BARNETT ASSOC LLC | $37.76 | $37.76 |
| 12/10/2015 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-35.81 | $0.00 |
| 11/18/2015 | BILL | WELLS BARNETT ASSOC LLC | $35.81 | $35.81 |
| 12/18/2014 | PAYMENT | WELLS BARNETT ASSOC LLC CHECK | $-46.97 | $0.00 |
| 11/25/2014 | BILL | WELLS BARNETT ASSOC LLC | $46.97 | $46.97 |