Tax Account CP003891
Owners
Lumos and Associates, Inc
950 SANDHILL ROAD, SUITE 100
RENO, NV 89521
Account Summary
| Account ID | CP003891 |
|---|---|
| Account Type | Personal Property |
| Location | 312 DORLA CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,779.78 |
| Total | $2,779.78 |
| Paid | $2,779.78 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,228.92 | $0.00 | $2,228.92 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,837.36 | $0.00 | $1,837.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,846.40 | $0.00 | $1,846.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,265.05 | $0.00 | $1,265.05 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $681.71 | $0.00 | $681.71 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $86.87 | $0.00 | $86.87 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $82.30 | $0.00 | $82.30 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2025 | PAYMENT | LUMOS AND ASSOCIATES, INC CHECK 102762 | $-2,779.78 | $0.00 |
| 01/31/2025 | BILL | LUMOS AND ASSOCIATES, INC | $2,779.78 | $2,779.78 |
| 12/12/2023 | PAYMENT | LUMOS AND ASSOCIATES, INC CHECK 104308 | $-2,228.92 | $0.00 |
| 11/29/2023 | BILL | LUMOS AND ASSOCIATES, INC | $2,228.92 | $2,228.92 |
| 03/01/2023 | PAYMENT | LUMOS & ASSOCIATES CHECK 102559 | $-1,837.36 | $0.00 |
| 01/30/2023 | BILL | LUMOS & ASSOC INC | $1,837.36 | $1,837.36 |
| 12/15/2021 | PAYMENT | LUMOS & ASSOC INC CHECK | $-1,846.40 | $0.00 |
| 12/01/2021 | BILL | LUMOS & ASSOC INC | $1,846.40 | $1,846.40 |
| 01/02/2021 | PAYMENT | LUMOS & ASSOC INC CHECK | $-1,265.05 | $0.00 |
| 12/01/2020 | BILL | LUMOS & ASSOC INC | $1,265.05 | $1,265.05 |
| 12/09/2019 | PAYMENT | LUMOS & ASSOC INC CHECK | $-681.71 | $0.00 |
| 11/19/2019 | BILL | LUMOS & ASSOC INC | $681.71 | $681.71 |
| 12/10/2018 | PAYMENT | LUMOS & ASSOC INC CHECK | $-86.87 | $0.00 |
| 11/26/2018 | BILL | LUMOS & ASSOC INC | $86.87 | $86.87 |
| 12/31/2017 | PAYMENT | LUMOS & ASSOC INC CHECK | $-82.30 | $0.00 |
| 11/09/2017 | BILL | LUMOS & ASSOC INC | $82.30 | $82.30 |
| 12/15/2016 | PAYMENT | LUMOS & ASSOC INC CHECK | $-57.96 | $0.00 |
| 11/16/2016 | BILL | LUMOS & ASSOC INC | $57.96 | $57.96 |
| 12/01/2015 | PAYMENT | LUMOS & ASSOC INC CHECK | $-36.82 | $0.00 |
| 11/18/2015 | BILL | LUMOS & ASSOC INC | $36.82 | $36.82 |
| 12/18/2014 | PAYMENT | LUMOS & ASSOC INC CHECK | $-32.73 | $0.00 |
| 11/25/2014 | BILL | LUMOS & ASSOC INC | $32.73 | $32.73 |
| 12/02/2013 | PAYMENT | LUMOS & ASSOC INC CHECK | $-41.85 | $0.00 |
| 11/15/2013 | BILL | LUMOS & ASSOC INC | $41.85 | $41.85 |
| 12/03/2012 | PAYMENT | LUMOS & ASSOC INC CHECK | $-65.34 | $0.00 |
| 11/19/2012 | BILL | LUMOS & ASSOC INC | $65.34 | $65.34 |
| 11/21/2011 | PAYMENT | LUMOS & ASSOC INC CHECK | $-23.14 | $0.00 |
| 11/07/2011 | BILL | LUMOS & ASSOC INC | $23.14 | $23.14 |
| 11/22/2010 | PAYMENT | LUMOS & ASSOC INC CHECK | $-30.67 | $0.00 |
| 10/27/2010 | BILL | LUMOS & ASSOC INC | $30.67 | $30.67 |
| 11/10/2009 | PAYMENT | LUMOS & ASSOC INC CHECK | $-52.52 | $0.00 |
| 10/20/2009 | BILL | LUMOS & ASSOC INC | $52.52 | $52.52 |
| 12/24/2008 | PAYMENT | LUMOS & ASSOC INC CHECK | $-21.75 | $0.00 |
| 11/17/2008 | BILL | LUMOS & ASSOC INC | $21.75 | $21.75 |
| 11/21/2007 | PAYMENT | LUMOS & ASSOC INC CHECK | $-29.18 | $0.00 |
| 10/30/2007 | BILL | LUMOS & ASSOC INC | $29.18 | $29.18 |
| 11/16/2006 | PAYMENT | LUMOS & ASSOC INC CHECK | $-67.29 | $0.00 |
| 10/24/2006 | BILL | LUMOS & ASSOC INC | $67.29 | $67.29 |