Tax Account CP003138
Owners
J BOUTIQUE
PO BOX 654
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP003138 |
|---|---|
| Account Type | Personal Property |
| Location | 15 HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $87.27 |
| Total | $87.27 |
| Paid | $87.27 |
| 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 | $92.13 | $0.00 | $92.13 | $0.00 | $0.00 | 2.8261 | 225 |
| 2021/2022 PERSONAL PROPERTY TAXES | $107.76 | $0.00 | $107.76 | $0.00 | $0.00 | 2.8261 | 225 |
| 2020/2021 PERSONAL PROPERTY TAXES | $128.93 | $0.00 | $128.93 | $0.00 | $0.00 | 2.8261 | 225 |
| 2019/2020 PERSONAL PROPERTY TAXES | $27.64 | $0.00 | $27.64 | $0.00 | $0.00 | 2.8261 | 225 |
| 2018/2019 PERSONAL PROPERTY TAXES | $32.64 | $0.00 | $32.64 | $0.00 | $0.00 | 2.8261 | 225 |
| 2017/2018 PERSONAL PROPERTY TAXES | $39.71 | $3.97 | $43.68 | $0.00 | $0.00 | 2.8261 | 225 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S06 | Redevelopment 2 | 19.52 | 19.52 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 19.50 | 19.50 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6.31 | 6.31 | .00 | .00 |
| 2018-2019 | S06 | Redevelopment 2 | 11.76 | 11.76 | .00 | .00 |
| 2017-2018 | S06 | Redevelopment 2 | 11.84 | 11.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2023 | PAYMENT | J BOUTIQUE CHECK 1589 | $-87.27 | $0.00 |
| 11/29/2023 | BILL | J BOUTIQUE | $87.27 | $87.27 |
| 01/12/2023 | PAYMENT | J BOUTIQUE CHECK 1577 | $-92.13 | $0.00 |
| 12/01/2022 | BILL | J BOUTIQUE | $92.13 | $92.13 |
| 01/08/2022 | PAYMENT | J BOUTIQUE CHECK | $-107.76 | $0.00 |
| 12/01/2021 | BILL | J BOUTIQUE | $107.76 | $107.76 |
| 01/02/2021 | PAYMENT | MITCHELL, JULIE & MARK CHECK | $-128.93 | $0.00 |
| 12/01/2020 | BILL | J BOUTIQUE | $128.93 | $128.93 |
| 12/17/2019 | PAYMENT | J BOUTIQUE CHECK | $-27.64 | $0.00 |
| 11/19/2019 | BILL | J BOUTIQUE | $27.64 | $27.64 |
| 12/14/2018 | PAYMENT | J BOUTIQUE CHECK | $-32.64 | $0.00 |
| 11/26/2018 | BILL | J BOUTIQUE | $32.64 | $32.64 |
| 02/14/2018 | PAYMENT | J BOUTIQUE CHECK | $-43.68 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.97 | $43.68 |
| 11/09/2017 | BILL | J BOUTIQUE | $39.71 | $39.71 |
| 12/08/2016 | PAYMENT | J BOUTIQUE CHECK | $-48.81 | $0.00 |
| 11/16/2016 | BILL | J BOUTIQUE | $48.81 | $48.81 |
| 01/06/2016 | PAYMENT | J BOUTIQUE CHECK | $-61.02 | $0.00 |
| 11/18/2015 | BILL | J BOUTIQUE | $61.02 | $61.02 |