Tax Account CP007407
Owners
KINGSBURY CENTER & MOBILE HM PK
PO BOX 3690
STATELINE, NV 89449
290 KINGSBURY GRADE
KINGSBURY MANOR MH PARK
HALL TRUST
Account Summary
| Account ID | CP007407 |
|---|---|
| Account Type | Personal Property |
| Location | 201 MANOR DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.30 |
| Total | $10.30 |
| Paid | $10.30 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 220 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $51.35 | $0.00 | $51.35 | $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 | HALL TRUST CHECK 15280 | $-10.30 | $0.00 |
| 11/29/2023 | BILL | KINGSBURY CENTER & MOBILE HM PK | $10.30 | $10.30 |
| 12/01/2022 | BILL | KINGSBURY CENTER & MOBILE HM PK | $0.00 | $0.00 |
| 12/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/14/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/09/2018 | PAYMENT | THOMAS HALL CHECK | $-51.35 | $0.00 |
| 11/09/2017 | BILL | KINGSBURY CENTER & MOBILE HM P | $51.35 | $51.35 |
| 01/18/2017 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-68.34 | $0.00 |
| 12/02/2016 | BILL | KINGSBURY CENTER & MOBILE HM P | $68.34 | $68.34 |
| 01/15/2016 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-83.68 | $0.00 |
| 11/18/2015 | BILL | KINGSBURY CENTER & MOBILE HM P | $83.68 | $83.68 |
| 02/13/2015 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-100.16 | $0.00 |
| 02/03/2015 | AMENDMENT | removed penalty recd on time | $-10.02 | $100.16 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $10.02 | $110.18 |
| 11/25/2014 | BILL | KINGSBURY CENTER & MOBILE HM P | $100.16 | $100.16 |
| 01/17/2014 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-113.98 | $0.00 |
| 11/15/2013 | BILL | KINGSBURY CENTER & MOBILE HM P | $113.98 | $113.98 |
| 01/16/2013 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-127.71 | $0.00 |
| 11/19/2012 | BILL | KINGSBURY CENTER & MOBILE HM P | $127.71 | $127.71 |
| 01/10/2012 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-157.17 | $0.00 |
| 11/07/2011 | BILL | KINGSBURY CENTER & MOBILE HM P | $157.17 | $157.17 |
| 01/14/2011 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-195.94 | $0.00 |
| 10/27/2010 | BILL | KINGSBURY CENTER & MOBILE HM P | $195.94 | $195.94 |
| 12/03/2009 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-184.29 | $0.00 |
| 10/20/2009 | BILL | KINGSBURY CENTER & MOBILE HM P | $184.29 | $184.29 |
| 12/18/2008 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-204.43 | $0.00 |
| 11/17/2008 | BILL | KINGSBURY CENTER & MOBILE HM P | $204.43 | $204.43 |
| 11/27/2007 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-213.97 | $0.00 |
| 10/30/2007 | BILL | KINGSBURY CENTER & MOBILE HM P | $213.97 | $213.97 |
| 11/01/2006 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-194.88 | $0.00 |
| 10/24/2006 | BILL | KINGSBURY CENTER & MOBILE HM P | $194.88 | $194.88 |
| 11/02/2005 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-180.44 | $0.00 |
| 10/27/2005 | BILL | KINGSBURY CENTER & MOBILE HM P | $180.44 | $180.44 |
| 10/26/2004 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-212.49 | $0.00 |
| 10/20/2004 | BILL | KINGSBURY CENTER & MOBILE HM P | $212.49 | $212.49 |
| 11/07/2003 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-249.62 | $0.00 |
| 10/27/2003 | BILL | KINGSBURY CENTER & MOBILE HM P | $249.62 | $249.62 |
| 12/20/2002 | PAYMENT | KINGSBURY CENTER & MOBILE HM P CHECK | $-87.73 | $0.00 |
| 12/12/2002 | BILL | KINGSBURY CENTER & MOBILE HM P | $87.73 | $87.73 |
| 09/19/2001 | PAYMENT | HALL TRUST CHECK BANK: 0 NUM: 0 | $-100.16 | $0.00 |
| 09/06/2001 | BILL | HALL TRUST | $100.16 | $100.16 |
| 11/15/2000 | PAYMENT | HALL TRUST CHECK BANK: 0 NUM: 0 | $-103.87 | $0.00 |
| 11/09/2000 | BILL | HALL TRUST | $103.87 | $103.87 |
| 11/19/1999 | PAYMENT | HALL TRUST CHECK | $-117.42 | $0.00 |
| 11/12/1999 | BILL | HALL TRUST | $117.42 | $117.42 |
| 12/09/1998 | AMENDMENT | Tax Paid Amount | $-146.95 | $0.00 |
| 12/09/1998 | BILL | HALL TRUST | $146.95 | $146.95 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-156.62 | $0.00 |
| 11/17/1997 | BILL | HALL TRUST | $156.62 | $156.62 |
| 12/24/1996 | AMENDMENT | Tax Paid Amount | $-160.63 | $0.00 |
| 12/24/1996 | BILL | HALL TRUST | $160.63 | $160.63 |
| 12/19/1995 | AMENDMENT | Tax Paid Amount | $-12.68 | $0.00 |
| 12/19/1995 | BILL | HALL TRUST | $12.68 | $12.68 |
| 12/19/1994 | AMENDMENT | Tax Paid Amount | $-15.73 | $0.00 |
| 12/19/1994 | BILL | HALL TRUST | $15.73 | $15.73 |
| 11/24/1993 | AMENDMENT | Tax Paid Amount | $-15.36 | $0.00 |
| 11/24/1993 | BILL | HALL TRUST | $15.36 | $15.36 |
| 12/01/1992 | AMENDMENT | Tax Paid Amount | $-20.50 | $0.00 |
| 12/01/1992 | BILL | HALL TRUST | $20.50 | $20.50 |
| 12/03/1991 | AMENDMENT | Tax Paid Amount | $-26.50 | $0.00 |
| 12/03/1991 | BILL | HALL TRUST | $26.50 | $26.50 |
| 12/27/1990 | AMENDMENT | Tax Paid Amount | $-29.60 | $0.00 |
| 12/27/1990 | BILL | HALL TRUST/KINGSBURY CENTER | $29.60 | $29.60 |