Tax Account CP007616
Owners
EDGEWOOD WATER CO
PO BOX 2249
STATELINE, NV 89449
Account Summary
| Account ID | CP007616 |
|---|---|
| Account Type | Personal Property |
| Location | S. LAKE TAHOE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,583.98 |
| Total | $3,583.98 |
| Paid | $3,583.98 |
| 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 | $3,339.40 | $0.00 | $3,339.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,698.69 | $0.00 | $3,698.69 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,971.46 | $0.00 | $3,971.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $4,356.49 | $0.00 | $4,356.49 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $4,783.65 | $0.00 | $4,783.65 | $0.00 | $0.00 | 2.8261 | 101 |
| 2017/2018 PERSONAL PROPERTY TAXES | $5,487.21 | $0.00 | $5,487.21 | $0.00 | $0.00 | 2.8261 | 101 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK 24494 | $-3,583.98 | $0.00 |
| 11/29/2023 | BILL | EDGEWOOD WATER CO | $3,583.98 | $3,583.98 |
| 02/16/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK 020582 | $-3,339.40 | $0.00 |
| 01/30/2023 | BILL | EDGEWOOD WATER CO | $3,339.40 | $3,339.40 |
| 12/21/2021 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-3,698.69 | $0.00 |
| 12/01/2021 | BILL | EDGEWOOD WATER CO | $3,698.69 | $3,698.69 |
| 12/16/2020 | PAYMENT | EDGEWOOD WATER CO CHECK | $-3,971.46 | $0.00 |
| 12/01/2020 | BILL | EDGEWOOD WATER CO | $3,971.46 | $3,971.46 |
| 12/02/2019 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,356.49 | $0.00 |
| 11/19/2019 | BILL | EDGEWOOD WATER CO | $4,356.49 | $4,356.49 |
| 12/26/2018 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,783.65 | $0.00 |
| 11/26/2018 | BILL | EDGEWOOD WATER CO | $4,783.65 | $4,783.65 |
| 12/29/2017 | PAYMENT | EDGEWOOD WATER CO CHECK | $-5,487.21 | $0.00 |
| 11/09/2017 | BILL | EDGEWOOD WATER CO | $5,487.21 | $5,487.21 |
| 12/15/2016 | PAYMENT | EDGEWOOD WATER CO CHECK | $-5,860.09 | $0.00 |
| 11/16/2016 | BILL | EDGEWOOD WATER CO | $5,860.09 | $5,860.09 |
| 12/10/2015 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,610.58 | $0.00 |
| 11/18/2015 | BILL | EDGEWOOD WATER CO | $4,610.58 | $4,610.58 |
| 01/06/2015 | PAYMENT | EDGEWOOD WATER CO CHECK | $-3,144.46 | $0.00 |
| 11/25/2014 | BILL | EDGEWOOD WATER CO | $3,144.46 | $3,144.46 |
| 12/13/2013 | PAYMENT | EDGEWOOD WATER CO CHECK | $-2,952.57 | $0.00 |
| 11/15/2013 | BILL | EDGEWOOD WATER CO | $2,952.57 | $2,952.57 |
| 01/08/2013 | PAYMENT | EDGEWOOD WATER CO CHECK | $-3,342.48 | $0.00 |
| 11/19/2012 | BILL | EDGEWOOD WATER CO | $3,342.48 | $3,342.48 |
| 01/10/2012 | PAYMENT | EDGEWOOD WATER CO CHECK | $-3,738.20 | $0.00 |
| 11/07/2011 | BILL | EDGEWOOD WATER CO | $3,738.20 | $3,738.20 |
| 12/29/2010 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,093.38 | $0.00 |
| 10/27/2010 | BILL | EDGEWOOD WATER CO | $4,093.38 | $4,093.38 |
| 11/10/2009 | PAYMENT | EDGEWOOD WATER CO CHECK | $-3,508.13 | $0.00 |
| 10/20/2009 | BILL | EDGEWOOD WATER CO | $3,508.13 | $3,508.13 |
| 08/07/2007 | PAYMENT | EDGEWOOD WATER CO CHECK | $-3,908.11 | $0.00 |
| 07/16/2007 | BILL | EDGEWOOD WATER CO | $3,908.11 | $3,908.11 |
| 08/09/2006 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,212.22 | $0.00 |
| 07/19/2006 | BILL | EDGEWOOD WATER CO | $4,212.22 | $4,212.22 |
| 07/26/2005 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,360.32 | $0.00 |
| 07/14/2005 | BILL | EDGEWOOD WATER CO | $6,360.32 | $6,360.32 |
| 07/16/2004 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,405.36 | $0.00 |
| 07/09/2004 | BILL | EDGEWOOD WATER CO | $6,405.36 | $6,405.36 |
| 11/13/2003 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,214.69 | $0.00 |
| 10/27/2003 | BILL | EDGEWOOD WATER CO | $6,214.69 | $6,214.69 |
| 12/23/2002 | PAYMENT | EDGEWOOD WATER CO CHECK BANK: 0 | $-6,221.48 | $0.00 |
| 12/12/2002 | BILL | EDGEWOOD WATER CO | $6,221.48 | $6,221.48 |
| 01/17/2002 | PAYMENT | EDGEWOOD WATER CO CHECK BANK: 0 NUM: 0 | $-6,203.12 | $0.00 |
| 12/07/2001 | BILL | EDGEWOOD WATER CO | $6,203.12 | $6,203.12 |
| 01/19/2001 | PAYMENT | EDGEWOOD WATER CO CHECK BANK: 0 NUM: 0 | $-6,325.61 | $0.00 |
| 12/18/2000 | BILL | EDGEWOOD WATER CO | $6,325.61 | $6,325.61 |
| 12/20/1999 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,320.49 | $0.00 |
| 12/09/1999 | BILL | EDGEWOOD WATER CO | $6,320.49 | $6,320.49 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-6,481.09 | $0.00 |
| 12/14/1998 | BILL | EDGEWOOD WATER CO | $6,481.09 | $6,481.09 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-2,127.72 | $0.00 |
| 11/17/1997 | BILL | EDGEWOOD WATER CO | $2,127.72 | $2,127.72 |
| 01/14/1996 | AMENDMENT | Tax Paid Amount | $-2,529.75 | $0.00 |
| 01/14/1996 | BILL | EDGEWOOD WATER COMPANY | $2,529.75 | $2,529.75 |
| 01/16/1995 | AMENDMENT | Tax Paid Amount | $-3,014.28 | $0.00 |
| 01/16/1995 | BILL | EDGEWOOD WATER COMPANY | $3,014.28 | $3,014.28 |
| 01/12/1994 | AMENDMENT | Tax Paid Amount | $-3,525.36 | $0.00 |
| 01/12/1994 | BILL | EDGEWOOD WATER COMPANY | $3,525.36 | $3,525.36 |
| 12/02/1993 | AMENDMENT | Tax Paid Amount | $-4,079.53 | $0.00 |
| 12/02/1993 | BILL | EDGEWOOD WATER COMPANY | $4,079.53 | $4,079.53 |
| 11/23/1992 | AMENDMENT | Tax Paid Amount | $-867.13 | $0.00 |
| 11/23/1992 | BILL | EDGEWOOD WATER COMPANY | $867.13 | $867.13 |
| 12/02/1991 | AMENDMENT | Tax Paid Amount | $-891.11 | $0.00 |
| 12/02/1991 | BILL | EDGEWOOD WATER COMPANY | $891.11 | $891.11 |