Tax Account CP003392

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Owners

TURNER & ASSOCIATES INC
PO BOX 5067
STATELINE, NV 89449

Account Summary

Account ID	CP003392
Account Type	Personal Property
Location	308 DORLA CT #203
Balance	$0.00
Currently Due	$0.00

Account ID

CP003392

Account Type

Personal Property

Location

308 DORLA CT #203

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$442.37
Total	$442.37
Paid	$442.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$442.37

Total

$442.37

Paid

$442.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$442.37	$0.00	$442.37	$442.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$480.61	$0.00	$480.61	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$517.52	$0.00	$517.52	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$323.22	$0.00	$323.22	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$433.38	$0.00	$433.38	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$88.20	$0.00	$88.20	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$83.74	$0.00	$83.74	$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	TURNER & ASSOCIATES INC CHECK 18642	$-442.37	$0.00
11/29/2023	BILL	TURNER & ASSOCIATES INC	$442.37	$442.37
12/16/2022	PAYMENT	TURNER & ASSOCIATES INC CHECK 18441	$-480.61	$0.00
12/01/2022	BILL	TURNER & ASSOCIATES INC	$480.61	$480.61
12/14/2021	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-517.52	$0.00
12/01/2021	BILL	TURNER & ASSOCIATES INC	$517.52	$517.52
12/16/2020	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-323.22	$0.00
12/01/2020	BILL	TURNER & ASSOCIATES INC	$323.22	$323.22
02/24/2020	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-433.38	$0.00
01/14/2020	BILL	TURNER & ASSOCIATES INC	$433.38	$433.38
12/11/2018	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-88.20	$0.00
11/26/2018	BILL	TURNER & ASSOCIATES INC	$88.20	$88.20
12/31/2017	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-83.74	$0.00
11/09/2017	BILL	TURNER & ASSOCIATES INC	$83.74	$83.74
01/12/2017	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-113.24	$0.00
11/16/2016	BILL	TURNER & ASSOCIATES INC	$113.24	$113.24
01/06/2016	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-144.19	$0.00
11/18/2015	BILL	TURNER & ASSOCIATES INC	$144.19	$144.19
12/18/2014	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-143.79	$0.00
11/25/2014	BILL	TURNER & ASSOCIATES INC	$143.79	$143.79
01/08/2014	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-157.64	$0.00
11/15/2013	BILL	TURNER & ASSOCIATES INC	$157.64	$157.64
01/08/2013	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-196.95	$0.00
11/19/2012	BILL	TURNER & ASSOCIATES INC	$196.95	$196.95
12/14/2011	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-199.88	$0.00
11/07/2011	BILL	TURNER & ASSOCIATES INC	$199.88	$199.88
12/29/2010	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-239.77	$0.00
10/27/2010	BILL	TURNER & ASSOCIATES INC	$239.77	$239.77
11/17/2009	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-290.48	$0.00
10/20/2009	BILL	TURNER & ASSOCIATES INC	$290.48	$290.48
12/19/2008	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-360.86	$0.00
11/17/2008	BILL	TURNER & ASSOCIATES INC	$360.86	$360.86
11/27/2007	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-232.21	$0.00
10/30/2007	BILL	TURNER & ASSOCIATES INC	$232.21	$232.21
11/15/2006	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-292.25	$0.00
10/24/2006	BILL	TURNER & ASSOCIATES INC	$292.25	$292.25
11/07/2005	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-370.04	$0.00
10/27/2005	BILL	TURNER & ASSOCIATES INC	$370.04	$370.04
10/26/2004	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-381.41	$0.00
10/20/2004	BILL	TURNER & ASSOCIATES INC	$381.41	$381.41
11/03/2003	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-438.16	$0.00
10/27/2003	BILL	TURNER & ASSOCIATES INC	$438.16	$438.16
12/23/2002	PAYMENT	TURNER & ASSOCIATES INC CHECK BANK: 0 NUM: 0	$-512.98	$0.00
12/12/2002	BILL	TURNER & ASSOCIATES INC	$512.98	$512.98
10/05/2001	PAYMENT	TURNER & ASSOCIATES INC CHECK BANK: 0 NUM: 0	$-878.20	$0.00
09/06/2001	BILL	TURNER & ASSOCIATES INC	$878.20	$878.20
11/29/2000	PAYMENT	TURNER & ASSOCIATES INC CHECK BANK: 0 NUM: 0	$-999.11	$0.00
11/09/2000	BILL	TURNER & ASSOCIATES INC	$999.11	$999.11
11/17/1999	PAYMENT	TURNER & ASSOCIATES INC CHECK	$-885.43	$0.00
11/12/1999	BILL	TURNER & ASSOCIATES INC	$885.43	$885.43
12/14/1998	AMENDMENT	Tax Paid Amount	$-867.47	$0.00
12/14/1998	BILL	TURNER & ASSOCIATES INC	$867.47	$867.47
11/10/1997	AMENDMENT	Tax Paid Amount	$-636.54	$0.00
11/10/1997	BILL	TURNER & ASSOCIATES INC	$636.54	$636.54
12/23/1996	AMENDMENT	Tax Paid Amount	$-307.33	$0.00
12/23/1996	BILL	TURNER & ASSOCIATES INC	$307.33	$307.33
12/22/1995	AMENDMENT	Tax Paid Amount	$-378.65	$0.00
12/22/1995	BILL	TURNER & ASSOCIATES INC	$378.65	$378.65
01/05/1994	AMENDMENT	Tax Paid Amount	$-443.34	$0.00
01/05/1994	BILL	TURNER & ASSOCIATES, INC.	$443.34	$443.34
11/23/1993	AMENDMENT	Tax Paid Amount	$-544.99	$0.00
11/23/1993	BILL	TURNER & ASSOCIATES, INC.	$544.99	$544.99
12/10/1992	AMENDMENT	Tax Paid Amount	$-662.89	$0.00
12/10/1992	BILL	TURNER & ASSOCIATES, INC.	$662.89	$662.89
11/22/1991	AMENDMENT	Tax Paid Amount	$-350.82	$0.00
11/22/1991	BILL	TURNER & ASSOCIATES, INC.	$350.82	$350.82
01/08/1990	AMENDMENT	Tax Paid Amount	$-310.21	$0.00
01/08/1990	BILL	TURNER & ASSOCIATES, INC.	$310.21	$310.21
01/29/1989	AMENDMENT	Tax Paid Amount	$-152.52	$0.00
01/29/1989	BILL	TURNER & ASSOCIATES, INC.	$152.52	$152.52
03/01/1988	AMENDMENT	Tax Paid Amount	$-160.21	$0.00
03/01/1988	BILL	TURNER & ASSOCIATES, INC.	$160.21	$160.21
03/21/1987	AMENDMENT	Tax Paid Amount	$-177.25	$0.00
03/21/1987	BILL	JONES & TURNER	$177.25	$177.25
04/10/1986	AMENDMENT	Tax Paid Amount	$-179.88	$0.00
04/10/1986	BILL	JONES & TURNER	$179.88	$179.88