Tax Account CP003540
Owners
KINGSBURY HARDWARE LLC
PO BOX 5189
STATELINE, NV 89449
Account Summary
| Account ID | CP003540 |
|---|---|
| Account Type | Personal Property |
| Location | 262 KINGSBURY GRADE STATELINE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $109.29 |
| Total | $109.29 |
| Paid | $109.29 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $33.23 | $0.00 | $0.00 | $33.23 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $40.05 | $0.00 | $0.00 | $40.05 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.49 | $0.00 | $0.00 | $43.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $55.96 | $0.00 | $0.00 | $55.96 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | KINGSBURY HARDWARE LLC CHECK 5008 | $-109.29 | $0.00 |
| 01/31/2025 | BILL | KINGSBURY HARDWARE LLC | $109.29 | $109.29 |
| 12/29/2023 | PAYMENT | KINGSBURY HARDWARE LLC CHECK 1117 | $-256.50 | $0.00 |
| 11/29/2023 | BILL | KINGSBURY HARDWARE LLC | $256.50 | $256.50 |
| 12/28/2022 | PAYMENT | KINGSBURY HARDWARE CHECK 5466 | $-33.23 | $0.00 |
| 12/01/2022 | BILL | KINGSBURY HARDWARE | $33.23 | $33.23 |
| 12/08/2021 | PAYMENT | KINGSBURY HARDWARE CHECK | $-36.82 | $0.00 |
| 12/01/2021 | BILL | KINGSBURY HARDWARE | $36.82 | $36.82 |
| 12/14/2020 | PAYMENT | KINGSBURY HARDWARE CHECK | $-40.05 | $0.00 |
| 12/01/2020 | BILL | KINGSBURY HARDWARE | $40.05 | $40.05 |
| 11/21/2019 | PAYMENT | KINGSBURY HARDWARE CHECK | $-43.49 | $0.00 |
| 11/19/2019 | BILL | KINGSBURY HARDWARE | $43.49 | $43.49 |
| 12/05/2018 | PAYMENT | KINGSBURY HARDWARE CHECK | $-55.96 | $0.00 |
| 11/26/2018 | BILL | KINGSBURY HARDWARE | $55.96 | $55.96 |
| 11/21/2017 | PAYMENT | KINGSBURY HARDWARE CHECK BANK: 6 | $-70.20 | $0.00 |
| 11/09/2017 | BILL | KINGSBURY HARDWARE | $70.20 | $70.20 |
| 12/20/2016 | PAYMENT | KINGSBURY HARDWARE CHECK | $-80.46 | $0.00 |
| 11/16/2016 | BILL | KINGSBURY HARDWARE | $80.46 | $80.46 |
| 12/01/2015 | PAYMENT | KINGSBURY HARDWARE CHECK | $-100.52 | $0.00 |
| 11/18/2015 | BILL | KINGSBURY HARDWARE | $100.52 | $100.52 |
| 01/08/2015 | PAYMENT | KINGSBURY HARDWARE CHECK | $-126.89 | $0.00 |
| 11/25/2014 | BILL | KINGSBURY HARDWARE | $126.89 | $126.89 |
| 01/13/2014 | PAYMENT | KINGSBURY HARDWARE CHECK | $-149.81 | $0.00 |
| 11/15/2013 | BILL | KINGSBURY HARDWARE | $149.81 | $149.81 |
| 01/15/2013 | PAYMENT | KINGSBURY HARDWARE CHECK | $-210.40 | $0.00 |
| 11/19/2012 | BILL | KINGSBURY HARDWARE | $210.40 | $210.40 |
| 01/10/2012 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-19.49 | $0.00 |
| 11/07/2011 | BILL | SCOTTY'S HARDWARE | $19.49 | $19.49 |
| 01/12/2011 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-19.87 | $0.00 |
| 10/27/2010 | BILL | SCOTTY'S HARDWARE | $19.87 | $19.87 |
| 11/10/2009 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-19.53 | $0.00 |
| 10/20/2009 | BILL | SCOTTY'S HARDWARE | $19.53 | $19.53 |
| 01/08/2009 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-19.65 | $0.00 |
| 11/17/2008 | BILL | SCOTTY'S HARDWARE | $19.65 | $19.65 |
| 12/10/2007 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-20.98 | $0.00 |
| 10/30/2007 | BILL | SCOTTY'S HARDWARE | $20.98 | $20.98 |
| 11/03/2006 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-20.53 | $0.00 |
| 10/24/2006 | BILL | SCOTTY'S HARDWARE | $20.53 | $20.53 |
| 11/02/2005 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-19.01 | $0.00 |
| 10/27/2005 | BILL | SCOTTY'S HARDWARE | $19.01 | $19.01 |
| 11/03/2004 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-21.10 | $0.00 |
| 10/20/2004 | BILL | SCOTTY'S HARDWARE | $21.10 | $21.10 |
| 12/02/2003 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-55.37 | $0.00 |
| 10/27/2003 | BILL | SCOTTY'S HARDWARE | $23.79 | $55.37 |
| 01/24/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.87 | $31.58 |
| 12/12/2002 | BILL | SCOTTY'S HARDWARE | $28.71 | $28.71 |
| 09/26/2001 | PAYMENT | SCOTTY'S HARDWARE CHECK BANK: 0 NUM: 0 | $-32.12 | $0.00 |
| 09/06/2001 | BILL | SCOTTY'S HARDWARE | $32.12 | $32.12 |
| 12/08/2000 | PAYMENT | SCOTTY'S HARDWARE CHECK BANK: 0 NUM: 0 | $-36.99 | $0.00 |
| 11/09/2000 | BILL | SCOTTY'S HARDWARE | $36.99 | $36.99 |
| 12/06/1999 | PAYMENT | SCOTTY'S HARDWARE CHECK | $-39.31 | $0.00 |
| 11/12/1999 | BILL | SCOTTY'S HARDWARE | $39.31 | $39.31 |
| 12/21/1998 | AMENDMENT | Tax Paid Amount | $-46.63 | $0.00 |
| 12/21/1998 | BILL | SCOTTY'S HARDWARE | $46.63 | $46.63 |
| 11/10/1997 | AMENDMENT | Tax Paid Amount | $-57.53 | $0.00 |
| 11/10/1997 | BILL | SCOTTY'S HARDWARE | $57.53 | $57.53 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-72.44 | $0.00 |
| 01/06/1996 | BILL | SCOTTY'S HARDWARE | $72.44 | $72.44 |
| 01/08/1995 | AMENDMENT | Tax Paid Amount | $-90.03 | $0.00 |
| 01/08/1995 | BILL | SCOTTY'S HARDWARE | $90.03 | $90.03 |
| 12/19/1994 | AMENDMENT | Tax Paid Amount | $-101.45 | $0.00 |
| 12/19/1994 | BILL | SCOTTY'S HARDWARE | $101.45 | $101.45 |
| 11/16/1993 | AMENDMENT | Tax Paid Amount | $-78.89 | $0.00 |
| 11/16/1993 | BILL | SCOTTY'S HARDWARE | $78.89 | $78.89 |
| 11/17/1992 | AMENDMENT | Tax Paid Amount | $-93.76 | $0.00 |
| 11/17/1992 | BILL | SCOTTY'S HARDWARE | $93.76 | $93.76 |
| 11/14/1991 | AMENDMENT | Tax Paid Amount | $-84.86 | $0.00 |
| 11/14/1991 | BILL | SCOTTY'S HARDWARE | $84.86 | $84.86 |
| 12/28/1990 | AMENDMENT | Tax Paid Amount | $-109.08 | $0.00 |
| 12/28/1990 | BILL | SCOTTY'S HARDWARE | $109.08 | $109.08 |
| 01/24/1989 | AMENDMENT | Tax Paid Amount | $-75.52 | $0.00 |
| 01/24/1989 | BILL | SCOTTY'S HARDWARE | $75.52 | $75.52 |
| 02/13/1988 | AMENDMENT | Tax Paid Amount | $-86.58 | $0.00 |
| 02/13/1988 | BILL | SCOTTY'S HARDWARE | $86.58 | $86.58 |
| 03/15/1987 | AMENDMENT | Tax Paid Amount | $-82.95 | $0.00 |
| 03/15/1987 | BILL | SCOTTY'S HARDWARE | $82.95 | $82.95 |
| 04/06/1986 | AMENDMENT | Tax Paid Amount | $-60.15 | $0.00 |
| 04/06/1986 | BILL | SCOTTY'S HARDWARE | $60.15 | $60.15 |