Tax Account CP003065

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Owners

HYMAN COMPANIES INC
727 N MEADOW ST
ALLENTOWN, PA 18102

DBA LANDAU

Account Summary

Account ID	CP003065
Account Type	Personal Property
Location	HARVEY'S LAKE TAHOE Allentown
Balance	$0.00
Currently Due	$0.00

Account ID

CP003065

Account Type

Personal Property

Location

HARVEY'S LAKE TAHOE
Allentown

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$578.81
Total	$578.81
Paid	$578.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	225 (DOUGLAS COUNTY SEWER NO 1/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$578.81

Total

$578.81

Paid

$578.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

225 (DOUGLAS COUNTY SEWER NO 1/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$578.81	$0.00	$578.81	$578.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$591.05	$0.00	$591.05	$0.00	$0.00	2.8261	225
2021/2022 PERSONAL PROPERTY TAXES	$876.01	$0.00	$876.01	$0.00	$0.00	2.8261	225
2020/2021 PERSONAL PROPERTY TAXES	$40.47	$0.00	$40.47	$0.00	$0.00	2.8261	225
2019/2020 PERSONAL PROPERTY TAXES	$39.57	$0.00	$39.57	$0.00	$0.00	2.8261	225
2018/2019 PERSONAL PROPERTY TAXES	$66.30	$0.00	$66.30	$0.00	$0.00	2.8261	225
2017/2018 PERSONAL PROPERTY TAXES	$94.34	$0.00	$94.34	$0.00	$0.00	2.8261	225

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	158.65	158.65	.00	.00
2020-2021	S06	Redevelopment 2	6.12	6.12	.00	.00
2019-2020	S06	Redevelopment 2	9.04	9.04	.00	.00
2018-2019	S06	Redevelopment 2	23.89	23.89	.00	.00
2017-2018	S06	Redevelopment 2	28.13	28.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/21/2023	PAYMENT	LANDAU INC CHECK 58010520	$-578.81	$0.00
11/29/2023	BILL	HYMAN COMPANIES INC	$578.81	$578.81
12/21/2022	PAYMENT	LANDAU INC CHECK 58009819	$-591.05	$0.00
12/01/2022	BILL	HYMAN COMPANIES INC	$591.05	$591.05
01/10/2022	PAYMENT	LANDAU CHECK	$-876.01	$0.00
12/01/2021	BILL	HYMAN COMPANIES INC DBA	$876.01	$876.01
12/15/2020	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-40.47	$0.00
12/01/2020	BILL	HYMAN COMPANIES INC DBA	$40.47	$40.47
12/10/2019	PAYMENT	LANDAU CHECK	$-39.57	$0.00
11/19/2019	BILL	HYMAN COMPANIES INC DBA	$39.57	$39.57
12/26/2018	PAYMENT	LANDAU INC CHECK	$-66.30	$0.00
11/26/2018	BILL	HYMAN COMPANIES INC DBA	$66.30	$66.30
12/06/2017	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-94.34	$0.00
11/09/2017	BILL	HYMAN COMPANIES INC DBA	$94.34	$94.34
01/06/2017	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-114.06	$0.00
12/14/2016	BILL	HYMAN COMPANIES INC DBA	$114.06	$114.06
12/21/2015	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-140.40	$0.00
11/18/2015	BILL	HYMAN COMPANIES INC DBA	$140.40	$140.40
01/08/2015	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-166.29	$0.00
11/25/2014	BILL	HYMAN COMPANIES INC DBA	$166.29	$166.29
12/20/2013	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-188.67	$0.00
11/15/2013	BILL	HYMAN COMPANIES INC DBA	$188.67	$188.67
01/08/2013	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-208.06	$0.00
11/19/2012	BILL	HYMAN COMPANIES INC DBA	$208.06	$208.06
01/10/2012	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-233.04	$0.00
11/07/2011	BILL	HYMAN COMPANIES INC DBA	$233.04	$233.04
12/29/2010	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-268.54	$0.00
10/27/2010	BILL	HYMAN COMPANIES INC DBA	$268.54	$268.54
12/29/2009	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-303.86	$0.00
12/17/2009	AMENDMENT	postmarked on time mw	$-30.39	$303.86
12/15/2009	INTEREST	Instlmnt3 Interest for 2009-10	$30.39	$334.25
10/20/2009	BILL	HYMAN COMPANIES INC DBA	$303.86	$303.86
01/13/2009	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-340.73	$0.00
11/17/2008	BILL	HYMAN COMPANIES INC DBA	$340.73	$340.73
12/10/2007	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-374.69	$0.00
10/30/2007	BILL	HYMAN COMPANIES INC DBA	$374.69	$374.69
11/08/2006	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-420.03	$0.00
10/24/2006	BILL	HYMAN COMPANIES INC DBA	$420.03	$420.03
11/21/2005	PAYMENT	HYMAN COMPANIES INC DBA CHECK	$-395.19	$0.00
10/27/2005	BILL	HYMAN COMPANIES INC DBA	$395.19	$395.19