Tax Account CP004424

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TOM THE HANDYMAN
PO BOX 10823
ZEPHYR COVE, NV 89448

Account ID

Account Type

Personal Property

Location

176 PONDEROSA DR

Balance

$11.47

Currently Due

$11.47

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)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$10.43	$1.04	$0.00	$10.43	$0.00	$11.47

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$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	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$10.54	$0.00	$0.00	$10.54	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$14.33	$0.00	$0.00	$14.33	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$15.12	$0.00	$0.00	$15.12	$0.00	$0.00	2.8261	220

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