Tax Account CP007946
Owners
R & A LLC
PO BOX 2922
STATELINE, NV 89449
NEVADA HARDBODIES.COM
HOTBODS USA.COM
LEGENDARY IMPERSONATORS.COM
LIVING LEGENDS ENTERTAINMENT
Account Summary
| Account ID | CP007946 |
|---|---|
| Account Type | Personal Property |
| Location | PONDEROSA PARK 16 |
| Balance | $42.46 |
| Currently Due | $42.46 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.08 |
| Total | $17.69 |
| Paid | $0.00 |
| Balance | $17.69 |
| Due | $42.46 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $12.52 | $1.25 | $0.00 | $13.77 | $24.77 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.00 | $1.00 | $0.00 | $11.00 | $11.00 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | $42.67 | $4.27 | $46.94 | $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 | $1.61 | $42.46 |
| 11/29/2023 | BILL | R & A LLC | $16.08 | $40.85 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.25 | $24.77 |
| 01/30/2023 | BILL | R & A LLC | $12.52 | $23.52 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $1.00 | $11.00 |
| 12/01/2021 | BILL | R & A LLC | $10.00 | $10.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/05/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | PAYMENT | RAMONA ALLEN CHECK | $-46.94 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.27 | $46.94 |
| 11/09/2017 | BILL | R & A INC | $42.67 | $42.67 |
| 06/14/2017 | AMENDMENT | moved to 131823410032 | $-41.62 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.78 | $41.62 |
| 12/14/2016 | BILL | R & A INC | $37.84 | $37.84 |
| 07/01/2016 | AMENDMENT | TRF TO 131823410032 KRB | $-37.03 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.37 | $37.03 |
| 11/18/2015 | BILL | R & A INC | $33.66 | $33.66 |
| 07/07/2015 | AMENDMENT | trs bal to 1318-23-410-032 tt | $-32.21 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.93 | $32.21 |
| 11/25/2014 | BILL | R & A INC | $29.28 | $29.28 |
| 07/02/2014 | AMENDMENT | trs bal to 1318-23-410-032 tt | $-27.45 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.50 | $27.45 |
| 11/15/2013 | BILL | R & A INC | $24.95 | $24.95 |
| 07/02/2013 | AMENDMENT | trs amt to 1318-23-410-032 mw | $-22.85 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.08 | $22.85 |
| 11/19/2012 | BILL | R & A INC | $20.77 | $20.77 |
| 07/06/2012 | AMENDMENT | trs bal to 1318-23-410-032 mw | $-18.34 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $1.67 | $18.34 |
| 11/07/2011 | BILL | R & A INC | $16.67 | $16.67 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/16/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/10/2003 | PAYMENT | LIVING LEGENDS ENTERTAINMENT CHECK | $-17.03 | $0.00 |
| 12/12/2002 | BILL | LIVING LEGENDS ENTERTAINMENT | $17.03 | $17.03 |
| 01/27/1996 | AMENDMENT | Penalties Paid Amount | $-0.53 | $0.00 |
| 01/27/1996 | AMENDMENT | Tax Paid Amount | $-5.33 | $0.53 |
| 01/27/1996 | PENALTY | Penalties Due | $0.53 | $5.86 |
| 01/27/1996 | BILL | LIVING LEGENDS ENTERTAINMENT | $5.33 | $5.33 |
| 01/08/1995 | AMENDMENT | Tax Paid Amount | $-6.52 | $0.00 |
| 01/08/1995 | BILL | LIVING LEGENDS ENTERTAINMENT | $6.52 | $6.52 |
| 01/18/1994 | AMENDMENT | Tax Paid Amount | $-6.92 | $0.00 |
| 01/18/1994 | BILL | LIVING LEGENDS ENTERTAINMENT | $6.92 | $6.92 |
| 01/04/1993 | AMENDMENT | Penalties Paid Amount | $-0.90 | $0.00 |
| 01/04/1993 | AMENDMENT | Tax Paid Amount | $-9.04 | $0.90 |
| 01/04/1993 | PENALTY | Penalties Due | $0.90 | $9.94 |
| 01/04/1993 | BILL | LIVING LEGENDS ENTERTAINMENT | $9.04 | $9.04 |
| 11/18/1992 | AMENDMENT | Tax Paid Amount | $-3.58 | $0.00 |
| 11/18/1992 | BILL | LIVING LEGENDS ENTERTAINMENT | $3.58 | $3.58 |
| 12/05/1991 | AMENDMENT | Tax Paid Amount | $-2.57 | $0.00 |
| 12/05/1991 | BILL | LIVING LEGENDS ENTERTAINMENT | $2.57 | $2.57 |