Tax Account CP004481
Owners
ROLLSTON, HENDERSON & JOHNSON
PO BOX 4848
STATELINE, NV 89449
Account Summary
| Account ID | CP004481 |
|---|---|
| Account Type | Personal Property |
| Location | 295 US HWY STATELINE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $74.19 |
| Total | $74.19 |
| Paid | $74.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $71.75 | $0.00 | $0.00 | $71.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $79.92 | $0.00 | $0.00 | $79.92 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.30 | $0.00 | $0.00 | $74.30 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $95.97 | $0.00 | $0.00 | $95.97 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $97.08 | $0.00 | $0.00 | $97.08 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | ROLLSTON, HENDERSON & JOHNSON CHECK 27460 | $-74.19 | $0.00 |
| 01/31/2025 | BILL | ROLLSTON, HENDERSON & JOHNSON | $74.19 | $74.19 |
| 12/15/2023 | PAYMENT | ROLLSTON, HENDERSON & JOHNSON CHECK 27263 | $-71.75 | $0.00 |
| 11/29/2023 | BILL | ROLLSTON, HENDERSON & JOHNSON | $71.75 | $71.75 |
| 03/01/2023 | PAYMENT | ROLLSTON, HENDERSON & JOHNSON CHECK 27085 | $-79.92 | $0.00 |
| 01/30/2023 | BILL | ROLLSTON, HENDERSON & JOHNSON | $79.92 | $79.92 |
| 01/08/2022 | PAYMENT | ROLLSTON, HENDERSON & JOHNSON CHECK | $-74.30 | $0.00 |
| 12/01/2021 | BILL | ROLLSTON, HENDERSON & JOHNSON | $74.30 | $74.30 |
| 12/17/2020 | PAYMENT | ROLLSTON, HENDERSON & JOHNSON CHECK | $-95.97 | $0.00 |
| 12/01/2020 | BILL | ROLLSTON, HENDERSON & JOHNSON | $95.97 | $95.97 |
| 03/06/2020 | PAYMENT | ROLLSTON, HENDERSON & JOHNSON CHECK | $-97.08 | $0.00 |
| 02/05/2020 | BILL | ROLLSTON, HENDERSON & JOHNSON | $97.08 | $97.08 |