Tax Account CP007785

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Owners

ARCTIC ELECTRICIANS
PO BOX 3631
STATELINE, NV 89449

Account Summary

Account ID	CP007785
Account Type	Personal Property
Location	290 KINGSBURY GRADE #15
Balance	$1,734.47
Currently Due	$1,734.47

Account ID

CP007785

Account Type

Personal Property

Location

290 KINGSBURY GRADE #15

Balance

$1,734.47

Currently Due

$1,734.47

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$372.06
Total	$409.27
Paid	$0.00
Balance	$409.27
Due	$1,734.47
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$372.06

Total

$409.27

Paid

$0.00

Balance

$409.27

Due

$1,734.47

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	Pay Now
1	01/02/2024	01/13/2024	Past due	$372.06	$37.21	$372.06	$0.00	$1,734.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$258.02	$25.80	$0.00	$283.82	$1,325.20
2021/2022 PERSONAL PROPERTY TAXES	$300.56	$30.06	$0.00	$330.62	$1,041.38
2020/2021 PERSONAL PROPERTY TAXES	$357.61	$35.76	$0.00	$393.37	$710.76
2019/2020 PERSONAL PROPERTY TAXES	$288.54	$28.85	$0.00	$317.39	$317.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 PERSONAL PROPERTY TAXES	$282.78	$0.00	$282.78	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$228.60	$22.86	$251.46	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$37.21	$1,734.47
11/29/2023	BILL	ARCTIC ELECTRICIANS	$372.06	$1,697.26
05/01/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$25.80	$1,325.20
01/30/2023	BILL	ARCTIC ELECTRICIANS	$258.02	$1,299.40
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$30.06	$1,041.38
12/01/2021	BILL	ARCTIC ELECTRICIANS	$300.56	$1,011.32
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$35.76	$710.76
12/01/2020	BILL	ARCTIC ELECTRICIANS	$357.61	$675.00
04/07/2020	INTEREST	Instlmnt4 Interest for 2019-20	$28.85	$317.39
01/14/2020	BILL	ARCTIC ELECTRICIANS	$288.54	$288.54
12/26/2018	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-282.78	$0.00
11/26/2018	BILL	ARCTIC ELECTRICIANS	$282.78	$282.78
03/26/2018	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-22.86	$0.00
02/26/2018	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-228.60	$22.86
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$22.86	$251.46
11/09/2017	BILL	ARCTIC ELECTRICIANS	$228.60	$228.60
12/15/2016	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-165.41	$0.00
11/16/2016	BILL	ARCTIC ELECTRICIANS	$165.41	$165.41
12/01/2015	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-171.35	$0.00
11/18/2015	BILL	ARCTIC ELECTRICIANS	$171.35	$171.35
12/05/2014	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-175.47	$0.00
11/25/2014	BILL	ARCTIC ELECTRICIANS	$175.47	$175.47
11/22/2013	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-177.93	$0.00
11/15/2013	BILL	ARCTIC ELECTRICIANS	$177.93	$177.93
12/05/2012	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-195.76	$0.00
11/19/2012	BILL	ARCTIC ELECTRICIANS	$195.76	$195.76
01/12/2012	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-206.86	$0.00
11/07/2011	BILL	ARCTIC ELECTRICIANS	$206.86	$206.86
11/18/2010	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-307.68	$0.00
10/27/2010	BILL	ARCTIC ELECTRICIANS	$307.68	$307.68
11/02/2009	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-311.02	$0.00
10/20/2009	BILL	ARCTIC ELECTRICIANS	$311.02	$311.02
12/09/2008	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-272.47	$0.00
11/17/2008	BILL	ARCTIC ELECTRICIANS	$272.47	$272.47
11/05/2007	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-212.28	$0.00
10/30/2007	BILL	ARCTIC ELECTRICIANS	$212.28	$212.28
11/03/2006	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-200.53	$0.00
10/24/2006	BILL	ARCTIC ELECTRICIANS	$200.53	$200.53
11/02/2005	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-185.68	$0.00
10/27/2005	BILL	ARCTIC ELECTRICIANS	$185.68	$185.68
11/23/2004	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-216.47	$0.00
10/20/2004	BILL	ARCTIC ELECTRICIANS	$200.31	$216.47
01/20/2004	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-161.63	$16.16
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$16.16	$177.79
10/27/2003	BILL	ARCTIC ELECTRICIANS	$161.63	$161.63
01/07/2003	PAYMENT	ARCTIC ELECTRICIANS CHECK BANK: 0 NUM: 0	$-128.30	$0.00
12/12/2002	BILL	ARCTIC ELECTRICIANS	$128.30	$128.30
09/11/2001	PAYMENT	ARCTIC ELECTRICIANS CHECK BANK: 0 NUM: 0	$-132.63	$0.00
09/06/2001	BILL	ARCTIC ELECTRICIANS	$132.63	$132.63
12/08/2000	PAYMENT	ARCTIC ELECTRICIANS CHECK BANK: 0 NUM: 0	$-123.91	$0.00
11/09/2000	BILL	ARCTIC ELECTRICIANS	$123.91	$123.91
11/17/1999	PAYMENT	ARCTIC ELECTRICIANS CHECK	$-138.41	$0.00
11/12/1999	BILL	ARCTIC ELECTRICIANS	$138.41	$138.41
12/07/1998	AMENDMENT	Tax Paid Amount	$-115.09	$0.00
12/07/1998	BILL	ARCTIC ELECTRICIANS	$115.09	$115.09
11/17/1997	AMENDMENT	Tax Paid Amount	$-86.65	$0.00
11/17/1997	BILL	ARCTIC ELECTRICIANS	$86.65	$86.65
01/06/1996	AMENDMENT	Tax Paid Amount	$-69.15	$0.00
01/06/1996	BILL	ARCTIC ELECTRICIANS	$69.15	$69.15
12/22/1995	AMENDMENT	Tax Paid Amount	$-69.43	$0.00
12/22/1995	BILL	ARCTIC ELECTRICIANS	$69.43	$69.43
01/03/1994	AMENDMENT	Tax Paid Amount	$-67.06	$0.00
01/03/1994	BILL	ARCTIC ELECTRICIANS	$67.06	$67.06
11/17/1993	AMENDMENT	Tax Paid Amount	$-66.01	$0.00
11/17/1993	BILL	ARCTIC ELECTRICIANS	$66.01	$66.01
12/01/1992	AMENDMENT	Tax Paid Amount	$-55.02	$0.00
12/01/1992	BILL	ARCTIC ELECTRICIANS	$55.02	$55.02
12/03/1991	AMENDMENT	Tax Paid Amount	$-27.95	$0.00
12/03/1991	BILL	ARCTIC ELECTRICIANS	$27.95	$27.95