Tax Account CP004386
Owners
LUFKIN & SONS
PO BOX 5493
STATELINE, NV 89449
Account Summary
| Account ID | CP004386 |
|---|---|
| Account Type | Personal Property |
| Location | 110 EDGEWOOD DR STATELINE |
| Balance | $44.56 |
| Currently Due | $44.56 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $445.57 |
| Total | $490.13 |
| Paid | $445.57 |
| Balance | $44.56 |
| Due | $44.56 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $502.55 | $0.00 | $0.00 | $502.55 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 PERSONAL PROPERTY TAXES | $546.80 | $0.00 | $0.00 | $546.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 PERSONAL PROPERTY TAXES | $564.74 | $0.00 | $0.00 | $564.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 PERSONAL PROPERTY TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 3.3832 | 410 |
| 2020/2021 PERSONAL PROPERTY TAXES | $711.50 | $0.00 | $0.00 | $711.50 | $0.00 | $0.00 | 3.3832 | 410 |
| 2019/2020 PERSONAL PROPERTY TAXES | $809.73 | $0.00 | $0.00 | $809.73 | $0.00 | $0.00 | 3.3832 | 410 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | LUFKIN , JOSHUA CHECK 5027 | $-445.57 | $44.56 |
| 02/17/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $44.56 | $490.13 |
| 01/02/2026 | BILL | LUFKIN & SONS | $445.57 | $445.57 |
| 02/26/2025 | PAYMENT | LUFKIN & SONS CHECK 5023 | $-502.55 | $0.00 |
| 01/31/2025 | BILL | LUFKIN & SONS | $502.55 | $502.55 |
| 12/15/2023 | PAYMENT | LUFKIN & SONS CHECK 1017 TGS | $-546.80 | $0.00 |
| 11/29/2023 | BILL | LUFKIN & SONS | $546.80 | $546.80 |
| 04/27/2023 | PAYMENT | LUFKIN & SONS CHECK 1015 TGS | $-564.74 | $0.00 |
| 01/30/2023 | BILL | LUFKIN & SONS | $564.74 | $564.74 |
| 01/11/2022 | PAYMENT | LUFKIN & SONS CHECK | $-640.30 | $0.00 |
| 12/01/2021 | BILL | LUFKIN & SONS | $640.30 | $640.30 |
| 01/12/2021 | PAYMENT | LUFKIN & SONS CHECK | $-711.50 | $0.00 |
| 12/01/2020 | BILL | LUFKIN & SONS | $711.50 | $711.50 |
| 01/23/2020 | PAYMENT | LUFKIN & SONS SNOW REMOVAL CHECK | $-809.73 | $0.00 |
| 01/14/2020 | BILL | LUFKIN & SONS SNOW REMOVAL | $809.73 | $809.73 |