Tax Account CP004925

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Owners

EDGEWOOD COMPANIES
PO BOX 2249
STATELINE, NV 89449

Account Summary

Account ID	CP004925
Account Type	Personal Property
Location	180 LAKE PY-EDGEWOOD
Balance	$0.00
Currently Due	$0.00

Account ID

CP004925

Account Type

Personal Property

Location

180 LAKE PY-EDGEWOOD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$987.69
Total	$987.69
Paid	$987.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$987.69

Total

$987.69

Paid

$987.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$987.69	$0.00	$987.69	$987.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$848.37	$0.00	$848.37	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$962.23	$0.00	$962.23	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$1,140.47	$0.00	$1,140.47	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$1,352.68	$0.00	$1,352.68	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$1,582.14	$0.00	$1,582.14	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$2,063.42	$0.00	$2,063.42	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 24494	$-987.69	$0.00
11/29/2023	BILL	EDGEWOOD COMPANIES	$987.69	$987.69
02/16/2023	PAYMENT	EDGEWOOD COMPANIES CHECK 020582	$-848.37	$0.00
01/30/2023	BILL	EDGEWOOD COMPANIES	$848.37	$848.37
12/21/2021	PAYMENT	EDGEWOOD COMPANIES CHECK	$-962.23	$0.00
12/01/2021	BILL	EDGEWOOD COMPANIES	$962.23	$962.23
12/16/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,140.47	$0.00
12/01/2020	BILL	EDGEWOOD COMPANIES	$1,140.47	$1,140.47
02/28/2020	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,352.68	$0.00
01/14/2020	BILL	EDGEWOOD COMPANIES	$1,352.68	$1,352.68
12/18/2018	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,582.14	$0.00
11/26/2018	BILL	EDGEWOOD COMPANIES	$1,582.14	$1,582.14
12/29/2017	PAYMENT	EDGEWOOD COMPANIES CHECK	$-2,063.42	$0.00
11/09/2017	BILL	EDGEWOOD COMPANIES	$2,063.42	$2,063.42
12/15/2016	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,369.44	$0.00
11/16/2016	BILL	EDGEWOOD COMPANIES	$1,369.44	$1,369.44
12/16/2015	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,684.69	$0.00
11/18/2015	BILL	EDGEWOOD COMPANIES	$1,684.69	$1,684.69
12/16/2014	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,410.31	$0.00
11/25/2014	BILL	EDGEWOOD COMPANIES	$1,410.31	$1,410.31
12/13/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,719.54	$0.00
11/15/2013	BILL	EDGEWOOD COMPANIES	$1,719.54	$1,719.54
01/11/2013	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,889.02	$0.00
11/19/2012	BILL	EDGEWOOD COMPANIES	$1,889.02	$1,889.02
01/17/2012	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,646.93	$0.00
11/07/2011	BILL	EDGEWOOD COMPANIES	$1,646.93	$1,646.93
12/29/2010	PAYMENT	EDGEWOOD COMPANIES CHECK	$-1,966.47	$0.00
10/27/2010	BILL	EDGEWOOD COMPANIES	$1,966.47	$1,966.47
11/10/2009	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,220.85	$0.00
10/20/2009	BILL	PARK CATTLE COMPANY	$2,220.85	$2,220.85
12/26/2008	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,322.76	$0.00
11/17/2008	BILL	PARK CATTLE COMPANY	$2,322.76	$2,322.76
11/27/2007	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,652.07	$0.00
10/30/2007	BILL	PARK CATTLE COMPANY	$2,652.07	$2,652.07
11/03/2006	PAYMENT	PARK CATTLE COMPANY CHECK	$-2,670.99	$0.00
10/24/2006	BILL	PARK CATTLE COMPANY	$2,670.99	$2,670.99
11/07/2005	PAYMENT	PARK CATTLE COMPANY CHECK	$-499.42	$0.00
10/27/2005	BILL	PARK CATTLE COMPANY	$499.42	$499.42
11/18/2004	PAYMENT	PARK CATTLE COMPANY CHECK	$-325.51	$0.00
10/20/2004	BILL	PARK CATTLE COMPANY	$325.51	$325.51
11/13/2003	PAYMENT	PARK CATTLE COMPANY CHECK	$-443.28	$0.00
10/27/2003	BILL	PARK CATTLE COMPANY	$443.28	$443.28
12/23/2002	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-618.89	$0.00
12/12/2002	BILL	PARK CATTLE COMPANY	$618.89	$618.89
04/18/2002	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-67.80	$0.00
03/05/2002	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-678.00	$67.80
10/19/2001	INTEREST	Instlmnt2 Interest for 2001-02	$67.80	$745.80
09/06/2001	BILL	PARK CATTLE COMPANY	$678.00	$678.00
11/17/2000	PAYMENT	PARK CATTLE COMPANY CHECK BANK: 0 NUM: 0	$-795.01	$0.00
11/09/2000	BILL	PARK CATTLE COMPANY	$795.01	$795.01
11/19/1999	PAYMENT	PARK CATTLE COMPANY CHECK	$-920.22	$0.00
11/12/1999	BILL	PARK CATTLE COMPANY	$920.22	$920.22
12/14/1998	AMENDMENT	Tax Paid Amount	$-1,126.25	$0.00
12/14/1998	BILL	PARK CATTLE COMPANY	$1,126.25	$1,126.25
11/17/1997	AMENDMENT	Tax Paid Amount	$-802.69	$0.00
11/17/1997	BILL	PARK CATTLE COMPANY	$802.69	$802.69
01/14/1996	AMENDMENT	Tax Paid Amount	$-398.40	$0.00
01/14/1996	BILL	PARK CATTLE COMPANY	$398.40	$398.40
01/16/1995	AMENDMENT	Tax Paid Amount	$-431.19	$0.00
01/16/1995	BILL	PARK CATTLE COMPANY	$431.19	$431.19
01/17/1994	AMENDMENT	Tax Paid Amount	$-289.38	$0.00
01/17/1994	BILL	PARK CATTLE COMPANY	$289.38	$289.38
12/02/1993	AMENDMENT	Tax Paid Amount	$-333.78	$0.00
12/02/1993	BILL	PARK CATTLE COMPANY	$333.78	$333.78
11/23/1992	AMENDMENT	Tax Paid Amount	$-322.26	$0.00
11/23/1992	BILL	PARK CATTLE COMPANY	$322.26	$322.26
12/02/1991	AMENDMENT	Tax Paid Amount	$-257.06	$0.00
12/02/1991	BILL	PARK CATTLE COMPANY	$257.06	$257.06
01/15/1990	AMENDMENT	Tax Paid Amount	$-279.01	$0.00
01/15/1990	BILL	PARK CATTLE COMPANY	$279.01	$279.01
02/12/1989	AMENDMENT	Tax Paid Amount	$-310.87	$0.00
02/12/1989	BILL	PARK CATTLE COMPANY	$310.87	$310.87
02/13/1988	AMENDMENT	Tax Paid Amount	$-365.20	$0.00
02/13/1988	BILL	PARK CATTLE COMPANY	$365.20	$365.20
03/21/1987	AMENDMENT	Tax Paid Amount	$-413.42	$0.00
03/21/1987	BILL	PARK CATTLE COMPANY	$413.42	$413.42