Tax Account CP003924

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Owners

DAVID, JOHNSON & LARSEN LTD
PO BOX 1968
ZEPHYR COVE, NV 89448

Account Summary

Account ID	CP003924
Account Type	Personal Property
Location	308 DORLA COURT #204
Balance	$0.00
Currently Due	$0.00

Account ID

CP003924

Account Type

Personal Property

Location

308 DORLA COURT #204

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$88.57
Total	$88.57
Paid	$88.57
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

$88.57

Total

$88.57

Paid

$88.57

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	$88.57	$0.00	$88.57	$88.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$81.19	$0.00	$81.19	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$102.73	$0.00	$102.73	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$168.24	$0.00	$168.24	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$127.46	$0.00	$127.46	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$241.49	$0.00	$241.49	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/14/2023	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK 10957	$-88.57	$0.00
11/29/2023	BILL	DAVID, JOHNSON & LARSEN LTD	$88.57	$88.57
12/12/2022	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK 10540	$-81.19	$0.00
12/01/2022	BILL	DAVID, JOHNSON & LARSEN LTD	$81.19	$81.19
12/15/2021	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK	$-102.73	$0.00
12/01/2021	BILL	DAVID, JOHNSON & LARSEN LTD	$102.73	$102.73
12/17/2020	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK	$-168.24	$0.00
12/01/2020	BILL	DAVID, JOHNSON & LARSEN LTD	$168.24	$168.24
11/25/2019	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK	$-127.46	$0.00
11/19/2019	BILL	DAVID, JOHNSON & LARSEN LTD	$127.46	$127.46
12/05/2018	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK	$-183.16	$0.00
11/26/2018	BILL	DAVID, JOHNSON & LARSEN LTD	$183.16	$183.16
11/28/2017	PAYMENT	DAVID, JOHNSON & LARSEN LTD CHECK	$-241.49	$0.00
11/09/2017	BILL	DAVID, JOHNSON & LARSEN LTD	$241.49	$241.49
12/15/2016	PAYMENT	DAVID & JOHNSON LTD CHECK	$-176.15	$0.00
11/16/2016	BILL	DAVID & JOHNSON LTD	$176.15	$176.15
12/16/2015	PAYMENT	DAVID & JOHNSON LTD CHECK	$-292.93	$0.00
11/18/2015	BILL	DAVID & JOHNSON LTD	$292.93	$292.93
12/05/2014	PAYMENT	DAVID & JOHNSON LTD CHECK	$-398.23	$0.00
11/25/2014	BILL	DAVID & JOHNSON LTD	$398.23	$398.23
11/17/2011	PAYMENT	DAVID & JOHNSON LTD CHECK	$-236.11	$0.00
11/07/2011	BILL	DAVID & JOHNSON LTD	$236.11	$236.11
11/18/2010	PAYMENT	DAVID & JOHNSON LTD CHECK	$-311.99	$0.00
10/27/2010	BILL	DAVID & JOHNSON LTD	$311.99	$311.99
11/03/2009	PAYMENT	DAVID & JOHNSON LTD CHECK	$-416.17	$0.00
10/20/2009	BILL	DAVID & JOHNSON LTD	$416.17	$416.17
12/03/2008	PAYMENT	DAVID & JOHNSON LTD CHECK	$-379.62	$0.00
11/17/2008	BILL	DAVID & JOHNSON LTD	$379.62	$379.62
11/19/2007	PAYMENT	DAVID & JOHNSON LTD CHECK	$-435.21	$0.00
10/30/2007	BILL	DAVID & JOHNSON LTD	$435.21	$435.21
11/01/2006	PAYMENT	DAVID & JOHNSON LTD CHECK	$-492.16	$0.00
10/24/2006	BILL	DAVID & JOHNSON LTD	$492.16	$492.16
11/03/2005	PAYMENT	DAVID & JOHNSON LTD CHECK	$-261.11	$0.00
10/27/2005	BILL	DAVID & JOHNSON LTD	$261.11	$261.11
11/04/2004	PAYMENT	DAVID & JOHNSON LTD CHECK	$-158.43	$0.00
10/20/2004	BILL	DAVID & JOHNSON LTD	$158.43	$158.43
11/12/2003	PAYMENT	DAVID & JOHNSON LTD CHECK	$-181.21	$0.00
10/27/2003	BILL	DAVID & JOHNSON LTD	$181.21	$181.21
01/03/2003	PAYMENT	DAVID & JOHNSON LTD CHECK BANK: 0 NUM: 0	$-221.10	$0.00
12/12/2002	BILL	DAVID & JOHNSON LTD	$221.10	$221.10
09/19/2001	PAYMENT	DAVID & JOHNSON LTD CHECK BANK: 0 NUM: 0	$-255.33	$0.00
09/06/2001	BILL	DAVID & JOHNSON LTD	$255.33	$255.33
11/20/2000	PAYMENT	DAVID, KERRY S LTD CHECK BANK: 0 NUM: 0	$-246.93	$0.00
11/09/2000	BILL	DAVID, KERRY S LTD	$246.93	$246.93
11/22/1999	PAYMENT	DAVID, KERRY S LTD CHECK	$-326.74	$0.00
11/12/1999	BILL	DAVID, KERRY S LTD	$326.74	$326.74
12/24/1998	AMENDMENT	Tax Paid Amount	$-266.18	$0.00
12/24/1998	BILL	DAVID, KERRY S LTD	$266.18	$266.18
11/19/1997	AMENDMENT	Tax Paid Amount	$-254.39	$0.00
11/19/1997	BILL	DAVID, KERRY S LTD	$254.39	$254.39
01/06/1996	AMENDMENT	Tax Paid Amount	$-217.98	$0.00
01/06/1996	BILL	DAVID, KERRY S LTD	$217.98	$217.98
12/28/1995	AMENDMENT	Tax Paid Amount	$-213.82	$0.00
12/28/1995	BILL	DAVID, KERRY S LTD	$213.82	$213.82
12/28/1994	AMENDMENT	Tax Paid Amount	$-150.76	$0.00
12/28/1994	BILL	DAVID, KERRY S., LTD.	$150.76	$150.76
12/20/1993	AMENDMENT	Tax Paid Amount	$-125.75	$0.00
12/20/1993	BILL	DAVID, KERRY S., LTD.	$125.75	$125.75
11/24/1992	AMENDMENT	Tax Paid Amount	$-101.63	$0.00
11/24/1992	BILL	DAVID, KERRY S., LTD.	$101.63	$101.63
11/13/1991	AMENDMENT	Tax Paid Amount	$-102.22	$0.00
11/13/1991	BILL	DAVID, KERRY S LTD	$102.22	$102.22
01/09/1990	AMENDMENT	Tax Paid Amount	$-43.95	$0.00
01/09/1990	BILL	DAVID,KERRY S LTD	$43.95	$43.95
02/02/1989	AMENDMENT	Tax Paid Amount	$-81.64	$0.00
02/02/1989	BILL	DAVID,KERRY S LTD	$81.64	$81.64
02/08/1988	AMENDMENT	Tax Paid Amount	$-32.05	$0.00
02/08/1988	BILL	DAVID,KERRY S LTD	$32.05	$32.05
03/18/1987	AMENDMENT	Tax Paid Amount	$-163.36	$0.00
03/18/1987	BILL	DAVID,KERRY S LTD	$163.36	$163.36
04/08/1986	AMENDMENT	Tax Paid Amount	$-127.40	$0.00
04/08/1986	BILL	DAVID,KERRY S LTD	$127.40	$127.40