Tax Account CP004424
Owners
TOM THE HANDYMAN
PO BOX 10823
ZEPHYR COVE, NV 89448
Account Summary
Account ID | CP004424 |
---|---|
Account Type | Personal Property |
Location | 176 PONDEROSA DR |
Balance | $11.47 |
Currently Due | $11.47 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $10.43 |
Total | $11.47 |
Paid | $0.00 |
Balance | $11.47 |
Due | $11.47 |
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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
2021/2022 PERSONAL PROPERTY TAXES | $10.54 | $0.00 | $10.54 | $0.00 | $0.00 | 2.8261 | 220 |
2020/2021 PERSONAL PROPERTY TAXES | $14.33 | $0.00 | $14.33 | $0.00 | $0.00 | 2.8261 | 220 |
2019/2020 PERSONAL PROPERTY TAXES | $15.12 | $0.00 | $15.12 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.04 | $11.47 |
01/31/2025 | BILL | TOM THE HANDYMAN | $10.43 | $10.43 |
11/29/2023 | BILL | TOM THE HANDYMAN | $0.00 | $0.00 |
11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/01/2022 | BILL | TOM THE HANDYMAN | $0.00 | $0.00 |
12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/08/2022 | PAYMENT | TOM THE HANDYMAN CHECK | $-10.54 | $0.00 |
12/01/2021 | BILL | TOM THE HANDYMAN | $10.54 | $10.54 |
12/09/2020 | PAYMENT | TOM GAISER CHECK | $-14.33 | $0.00 |
12/01/2020 | BILL | TOM THE HANDYMAN | $14.33 | $14.33 |
02/10/2020 | PAYMENT | TOM THE HANDYMAN CHECK | $-15.12 | $0.00 |
01/14/2020 | BILL | TOM THE HANDYMAN | $15.12 | $15.12 |