Tax Account CP125998

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Owners

ROSE PETALS FLORIST
2073 HACIENDA DR
SPARKS, NV 89434

Account Summary

Account ID	CP125998
Account Type	Personal Property
Location	225 KINGSBURY GRADE #B
Balance	$0.00
Currently Due	$0.00

Account ID

CP125998

Account Type

Personal Property

Location

225 KINGSBURY GRADE #B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$21.70
Total	$21.70
Paid	$21.70
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

$21.70

Total

$21.70

Paid

$21.70

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	$21.70	$0.00	$21.70	$21.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.11	$0.00	$21.11	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$23.82	$0.00	$23.82	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$27.33	$0.00	$27.33	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$31.57	$0.00	$31.57	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$37.47	$0.00	$37.47	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2024	PAYMENT	ROSE PETALS FLORIST CHECK 146	$-21.70	$0.00
11/29/2023	BILL	ROSE PETALS FLORIST	$21.70	$21.70
12/12/2022	PAYMENT	ROSE PETALS FLORIST CHECK 9471	$-21.11	$0.00
12/01/2022	BILL	ROSE PETALS FLORIST	$21.11	$21.11
12/15/2021	PAYMENT	ROSE PETALS FLORIST CHECK	$-23.82	$0.00
12/01/2021	BILL	ROSE PETALS FLORIST	$23.82	$23.82
12/14/2020	PAYMENT	ROSE PETALS FLORIST CHECK	$-27.33	$0.00
12/01/2020	BILL	ROSE PETALS FLORIST	$27.33	$27.33
11/26/2019	PAYMENT	ROSE PETALS FLORIST CHECK	$-31.57	$0.00
11/19/2019	BILL	ROSE PETALS FLORIST	$31.57	$31.57
12/05/2018	PAYMENT	ROSE PETALS FLORIST CHECK	$-40.55	$0.00
11/26/2018	BILL	ROSE PETALS FLORIST	$40.55	$40.55
11/28/2017	PAYMENT	ROSE PETALS FLORIST CHECK	$-37.47	$0.00
11/09/2017	BILL	ROSE PETALS FLORIST	$37.47	$37.47
12/08/2016	PAYMENT	ROSE PETALS FLORIST CHECK	$-26.17	$0.00
11/16/2016	BILL	ROSE PETALS FLORIST	$26.17	$26.17
12/03/2015	PAYMENT	ROSE PETALS FLORIST CHECK	$-30.13	$0.00
11/18/2015	BILL	ROSE PETALS FLORIST	$30.13	$30.13
12/09/2014	PAYMENT	ROSE PETALS FLORIST CHECK	$-34.73	$0.00
11/25/2014	BILL	ROSE PETALS FLORIST	$34.73	$34.73
11/25/2013	PAYMENT	ROSE PETALS FLORIST CHECK	$-35.30	$0.00
11/15/2013	BILL	ROSE PETALS FLORIST	$35.30	$35.30
12/06/2012	PAYMENT	ROSE PETALS FLORIST CHECK	$-23.23	$0.00
11/19/2012	BILL	ROSE PETALS FLORIST	$23.23	$23.23
11/17/2011	PAYMENT	ROSE PETALS FLORIST CHECK	$-26.24	$0.00
11/07/2011	BILL	ROSE PETALS FLORIST	$26.24	$26.24
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