Tax Account CP004799
Owners
W R HAYES CPA
PO BOX 3479
STATELINE, NV 89449
HAYES, WILLIAM
NELSON, JODIE
Account Summary
| Account ID | CP004799 |
|---|---|
| Account Type | Personal Property |
| Location | 295 HWY 50 #12A Stateline |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.28 |
| Total | $24.28 |
| Paid | $24.28 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $15.97 | $0.00 | $15.97 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $19.44 | $0.00 | $19.44 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $40.81 | $0.00 | $40.81 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $14.02 | $0.00 | $14.02 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2023 | PAYMENT | W R HAYES CPA CHECK 5650 | $-24.28 | $0.00 |
| 11/29/2023 | BILL | W R HAYES CPA | $24.28 | $24.28 |
| 02/23/2023 | PAYMENT | W R HAYES CPA CHECK 5623 | $-15.97 | $0.00 |
| 01/30/2023 | BILL | W R HAYES CPA | $15.97 | $15.97 |
| 01/10/2022 | PAYMENT | W R HAYES CPA CHECK | $-19.44 | $0.00 |
| 12/01/2021 | BILL | W R HAYES CPA | $19.44 | $19.44 |
| 01/02/2021 | PAYMENT | W R HAYES CPA CHECK | $-29.36 | $0.00 |
| 12/01/2020 | BILL | W R HAYES CPA | $29.36 | $29.36 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/26/2018 | PAYMENT | W R HAYES CPA CHECK | $-40.81 | $0.00 |
| 11/26/2018 | BILL | W R HAYES CPA | $40.81 | $40.81 |
| 11/29/2017 | PAYMENT | W R HAYES CPA CHECK | $-14.02 | $0.00 |
| 11/09/2017 | BILL | W R HAYES CPA | $14.02 | $14.02 |
| 11/16/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/03/2015 | PAYMENT | W R HAYES CPA CHECK | $-16.02 | $0.00 |
| 11/18/2015 | BILL | W R HAYES CPA | $16.02 | $16.02 |
| 12/09/2014 | PAYMENT | W R HAYES CPA CHECK | $-18.68 | $0.00 |
| 11/25/2014 | BILL | W R HAYES CPA | $18.68 | $18.68 |
| 12/02/2013 | PAYMENT | W R HAYES CPA CHECK | $-38.77 | $0.00 |
| 11/15/2013 | BILL | W R HAYES CPA | $38.77 | $38.77 |
| 12/19/2012 | PAYMENT | W R HAYES CPA CHECK | $-23.82 | $0.00 |
| 11/19/2012 | BILL | W R HAYES CPA | $23.82 | $23.82 |
| 12/05/2011 | PAYMENT | HAYES & NELSON LLC CHECK | $-20.29 | $0.00 |
| 11/07/2011 | BILL | HAYES & NELSON LLC | $20.29 | $20.29 |
| 11/22/2010 | PAYMENT | HAYES & NELSON LLC CHECK | $-32.07 | $0.00 |
| 10/27/2010 | BILL | HAYES & NELSON LLC | $32.07 | $32.07 |
| 11/02/2009 | PAYMENT | HAYES & NELSON LLC CHECK | $-48.37 | $0.00 |
| 10/20/2009 | BILL | HAYES & NELSON LLC | $48.37 | $48.37 |
| 12/02/2008 | PAYMENT | HAYES & NELSON LLC CHECK | $-27.06 | $0.00 |
| 11/17/2008 | BILL | HAYES & NELSON LLC | $27.06 | $27.06 |
| 11/15/2007 | PAYMENT | HAYES & NELSON LLC CHECK | $-25.57 | $0.00 |
| 10/30/2007 | BILL | HAYES & NELSON LLC | $25.57 | $25.57 |
| 11/15/2006 | PAYMENT | HAYES & NELSON LLC CHECK | $-43.94 | $0.00 |
| 10/24/2006 | BILL | HAYES & NELSON LLC | $43.94 | $43.94 |
| 11/09/2005 | PAYMENT | HAYES, WILLIAM R CPA CHECK | $-35.24 | $0.00 |
| 10/27/2005 | BILL | HAYES, WILLIAM R CPA | $35.24 | $35.24 |
| 11/04/2004 | PAYMENT | HAYES, WILLIAM R CPA CHECK | $-28.81 | $0.00 |
| 10/20/2004 | BILL | HAYES, WILLIAM R CPA | $28.81 | $28.81 |
| 11/04/2003 | PAYMENT | HAYES, WILLIAM R CPA CHECK | $-28.26 | $0.00 |
| 10/27/2003 | BILL | HAYES, WILLIAM R CPA | $28.26 | $28.26 |
| 12/26/2002 | PAYMENT | HAYES, WILLIAM R CPA CHECK BANK: 0 NUM: 0 | $-28.02 | $0.00 |
| 12/12/2002 | BILL | HAYES, WILLIAM R CPA | $28.02 | $28.02 |
| 09/13/2001 | PAYMENT | HAYES BUSINESS SERVICE CHECK BANK: 0 NUM: 0 | $-37.14 | $0.00 |
| 09/06/2001 | BILL | HAYES BUSINESS SERVICE | $37.14 | $37.14 |
| 11/21/2000 | PAYMENT | HAYES BUSINESS SERVICE CHECK BANK: 0 NUM: 0 | $-43.75 | $0.00 |
| 11/09/2000 | BILL | HAYES BUSINESS SERVICE | $43.75 | $43.75 |
| 11/22/1999 | PAYMENT | HAYES BUSINESS SERVICE CHECK | $-39.43 | $0.00 |
| 11/12/1999 | BILL | HAYES BUSINESS SERVICE | $39.43 | $39.43 |
| 12/21/1998 | AMENDMENT | Tax Paid Amount | $-46.61 | $0.00 |
| 12/21/1998 | BILL | HAYES BUSINESS SERVICE | $46.61 | $46.61 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-55.74 | $0.00 |
| 11/17/1997 | BILL | HAYES BUSINESS SERVICE | $55.74 | $55.74 |
| 11/15/1991 | AMENDMENT | Tax Paid Amount | $-36.14 | $0.00 |
| 11/15/1991 | BILL | HAYES BUSINESS SERVICE | $36.14 | $36.14 |
| 01/02/1990 | AMENDMENT | Tax Paid Amount | $-49.85 | $0.00 |
| 01/02/1990 | BILL | HAYES BUSINESS SERVICE | $49.85 | $49.85 |
| 01/29/1989 | AMENDMENT | Tax Paid Amount | $-30.76 | $0.00 |
| 01/29/1989 | BILL | HAYES BUSINESS SERVICE | $30.76 | $30.76 |
| 02/22/1988 | AMENDMENT | Tax Paid Amount | $-13.17 | $0.00 |
| 02/22/1988 | BILL | HAYES BUSINESS SERVICE | $13.17 | $13.17 |
| 03/17/1987 | AMENDMENT | Tax Paid Amount | $-17.29 | $0.00 |
| 03/17/1987 | BILL | HAYES BUSINESS SERVICE | $17.29 | $17.29 |