Tax Account CP004038
Owners
COWBOYS
PO BOX 10412
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | CP004038 |
|---|---|
| Account Type | Personal Property |
| Location | 310 DORLA CT |
| Balance | $448.17 |
| Currently Due | $448.17 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $77.46 |
| Total | $85.21 |
| Paid | $0.00 |
| Balance | $85.21 |
| Due | $448.17 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $68.65 | $6.86 | $0.00 | $75.51 | $362.96 |
| 2021/2022 PERSONAL PROPERTY TAXES | $66.41 | $6.64 | $0.00 | $73.05 | $287.45 |
| 2020/2021 PERSONAL PROPERTY TAXES | $65.59 | $6.56 | $0.00 | $72.15 | $214.40 |
| 2019/2020 PERSONAL PROPERTY TAXES | $64.12 | $6.41 | $0.00 | $70.53 | $142.25 |
| 2018/2019 PERSONAL PROPERTY TAXES | $65.20 | $6.52 | $0.00 | $71.72 | $71.72 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.75 | $448.17 |
| 11/29/2023 | BILL | COWBOYS | $77.46 | $440.42 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.86 | $362.96 |
| 01/30/2023 | BILL | COWBOYS | $68.65 | $356.10 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $6.64 | $287.45 |
| 12/01/2021 | BILL | COWBOYS | $66.41 | $280.81 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $6.56 | $214.40 |
| 12/01/2020 | BILL | COWBOYS | $65.59 | $207.84 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $6.41 | $142.25 |
| 02/05/2020 | BILL | COWBOYS | $64.12 | $135.84 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.52 | $71.72 |
| 03/20/2019 | BILL | COWBOYS | $65.20 | $65.20 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-4,914.73 | $0.00 |
| 12/14/1998 | BILL | EDGEWOOD WATER CO | $4,914.73 | $4,914.73 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-1,794.92 | $0.00 |
| 11/17/1997 | BILL | EDGEWOOD WATER CO | $1,794.92 | $1,794.92 |
| 01/14/1996 | AMENDMENT | Tax Paid Amount | $-1,847.74 | $0.00 |
| 01/14/1996 | BILL | EDGEWOOD WATER CO. | $1,847.74 | $1,847.74 |
| 01/16/1995 | AMENDMENT | Tax Paid Amount | $-2,021.68 | $0.00 |
| 01/16/1995 | BILL | EDGEWOOD WATER CO. | $2,021.68 | $2,021.68 |
| 01/12/1994 | AMENDMENT | Tax Paid Amount | $-1,980.24 | $0.00 |
| 01/12/1994 | BILL | EDGEWOOD WATER CO. | $1,980.24 | $1,980.24 |
| 12/02/1993 | AMENDMENT | Tax Paid Amount | $-2,078.87 | $0.00 |
| 12/02/1993 | BILL | EDGEWOOD WATER CO. | $2,078.87 | $2,078.87 |
| 11/23/1992 | AMENDMENT | Tax Paid Amount | $-2,025.02 | $0.00 |
| 11/23/1992 | BILL | EDGEWOOD WATER CO. | $2,025.02 | $2,025.02 |
| 12/02/1991 | AMENDMENT | Tax Paid Amount | $-1,767.54 | $0.00 |
| 12/02/1991 | BILL | EDGEWOOD WATER CO. | $1,767.54 | $1,767.54 |
| 01/17/1990 | AMENDMENT | Tax Paid Amount | $-2,036.95 | $0.00 |
| 01/17/1990 | BILL | EDGEWOOD WATER CO. | $2,036.95 | $2,036.95 |
| 02/12/1989 | AMENDMENT | Tax Paid Amount | $-1,879.70 | $0.00 |
| 02/12/1989 | BILL | EDGEWOOD WATER CO. | $1,879.70 | $1,879.70 |
| 02/13/1988 | AMENDMENT | Tax Paid Amount | $-1,810.31 | $0.00 |
| 02/13/1988 | BILL | EDGEWOOD WATER CO. | $1,810.31 | $1,810.31 |
| 03/21/1987 | AMENDMENT | Tax Paid Amount | $-1,748.94 | $0.00 |
| 03/21/1987 | BILL | EDGEWOOD WATER CO. | $1,748.94 | $1,748.94 |
| 04/15/1986 | AMENDMENT | Tax Paid Amount | $-74.16 | $0.00 |
| 04/15/1986 | BILL | EDGEWOOD WATER COMPANY | $74.16 | $74.16 |