Tax Account LH004038
Owners
EDGEWOOD WATER CO
PO BOX 2249
STATELINE, NV 89449
Account Summary
| Account ID | LH004038 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12,513.48 |
| Total | $12,513.48 |
| Paid | $12,513.48 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11,817.47 | $0.00 | $0.00 | $11,817.47 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10,938.53 | $0.00 | $0.00 | $10,938.53 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10,072.59 | $0.00 | $0.00 | $10,072.59 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $9,342.82 | $0.00 | $0.00 | $9,342.82 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $9,024.00 | $0.00 | $0.00 | $9,024.00 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $8,719.94 | $0.00 | $0.00 | $8,719.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $8,332.37 | $0.00 | $0.00 | $8,332.37 | $0.00 | $0.00 | 2.8261 | 101 |
| 2017/2018 PERSONAL PROPERTY TAXES | $8,006.42 | $0.00 | $0.00 | $8,006.42 | $0.00 | $0.00 | 2.8261 | 101 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | EDGEWOOD WATER CO CHECK 027295 | $-12,513.48 | $0.00 |
| 07/17/2025 | BILL | EDGEWOOD WATER CO | $12,513.48 | $12,513.48 |
| 07/25/2024 | PAYMENT | EDGEWOOD COMPANIES CHECK 025595 | $-11,817.47 | $0.00 |
| 07/15/2024 | BILL | EDGEWOOD WATER CO | $11,817.47 | $11,817.47 |
| 09/01/2023 | PAYMENT | EDGEWOOD COMPANIES CHECK ADJ PMT OF 8/18/23 CK 21742 | $-10,938.53 | $0.00 |
| 07/20/2023 | BILL | EDGEWOOD WATER CO | $10,938.53 | $10,938.53 |
| 11/01/2022 | PAYMENT | EDGEWOOD COMPANIES CHECK 019439 | $-10,072.59 | $0.00 |
| 08/26/2022 | BILL | EDGEWOOD WATER CO | $10,072.59 | $10,072.59 |
| 08/14/2021 | PAYMENT | EDGEWOOD WATER CO CHECK | $-9,342.82 | $0.00 |
| 07/15/2021 | BILL | EDGEWOOD WATER CO | $9,342.82 | $9,342.82 |
| 07/31/2020 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-9,024.00 | $0.00 |
| 07/15/2020 | BILL | EDGEWOOD WATER CO | $9,024.00 | $9,024.00 |
| 07/31/2019 | PAYMENT | EDGEWOOD WATER CO CHECK | $-8,719.94 | $0.00 |
| 07/10/2019 | BILL | EDGEWOOD WATER CO | $8,719.94 | $8,719.94 |
| 07/30/2018 | PAYMENT | EDGEWOOD COMPANIES CHECK | $-8,332.37 | $0.00 |
| 07/13/2018 | BILL | EDGEWOOD WATER CO | $8,332.37 | $8,332.37 |
| 08/04/2017 | PAYMENT | EDGEWOOD WATER CO CHECK | $-8,006.42 | $0.00 |
| 07/17/2017 | BILL | EDGEWOOD WATER CO | $8,006.42 | $8,006.42 |
| 08/14/2016 | PAYMENT | EDGEWOOD WATER CO CHECK | $-7,810.41 | $0.00 |
| 07/14/2016 | BILL | EDGEWOOD WATER CO | $7,810.41 | $7,810.41 |
| 08/14/2015 | PAYMENT | EDGEWOOD WATER CO CHECK | $-7,794.85 | $0.00 |
| 07/14/2015 | BILL | EDGEWOOD WATER CO | $7,794.85 | $7,794.85 |
| 08/14/2014 | PAYMENT | EDGEWOOD WATER CO CHECK | $-7,024.95 | $0.00 |
| 07/14/2014 | BILL | EDGEWOOD WATER CO | $7,024.95 | $7,024.95 |
| 08/05/2013 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,814.90 | $0.00 |
| 07/15/2013 | BILL | EDGEWOOD WATER CO | $6,814.90 | $6,814.90 |
| 08/23/2012 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,548.30 | $0.00 |
| 07/16/2012 | BILL | EDGEWOOD WATER CO | $6,548.30 | $6,548.30 |
| 07/26/2011 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,090.96 | $0.00 |
| 07/14/2011 | BILL | EDGEWOOD WATER CO | $6,090.96 | $6,090.96 |
| 08/11/2010 | PAYMENT | EDGEWOOD WATER CO CHECK | $-5,980.12 | $0.00 |
| 07/14/2010 | BILL | EDGEWOOD WATER CO | $5,980.12 | $5,980.12 |
| 08/11/2009 | PAYMENT | EDGEWOOD WATER CO CHECK | $-6,062.82 | $0.00 |
| 07/14/2009 | BILL | EDGEWOOD WATER CO | $6,062.82 | $6,062.82 |
| 08/20/2008 | PAYMENT | EDGEWOOD WATER CO CHECK | $-5,817.99 | $0.00 |
| 07/15/2008 | BILL | EDGEWOOD WATER CO | $5,817.99 | $5,817.99 |
| 08/07/2007 | PAYMENT | EDGEWOOD WATER CO CHECK | $-5,387.02 | $0.00 |
| 07/16/2007 | BILL | EDGEWOOD WATER CO | $5,387.02 | $5,387.02 |
| 08/09/2006 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,987.99 | $0.00 |
| 07/19/2006 | BILL | EDGEWOOD WATER CO | $4,987.99 | $4,987.99 |
| 07/26/2005 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,618.51 | $0.00 |
| 07/14/2005 | BILL | EDGEWOOD WATER CO | $4,618.51 | $4,618.51 |
| 07/16/2004 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,651.25 | $0.00 |
| 07/09/2004 | BILL | EDGEWOOD WATER CO | $4,651.25 | $4,651.25 |
| 11/13/2003 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,512.82 | $0.00 |
| 10/27/2003 | BILL | EDGEWOOD WATER CO | $4,512.82 | $4,512.82 |
| 12/23/2002 | PAYMENT | EDGEWOOD WATER CO CHECK BANK: 0 NUM: 0 | $-4,517.74 | $0.00 |
| 12/12/2002 | BILL | EDGEWOOD WATER CO | $4,517.74 | $4,517.74 |
| 01/17/2002 | PAYMENT | EDGEWOOD WATER CO CHECK BANK: 0 NUM: 0 | $-4,504.41 | $0.00 |
| 12/07/2001 | BILL | EDGEWOOD WATER CO | $4,504.41 | $4,504.41 |
| 01/19/2001 | PAYMENT | EDGEWOOD WATER CO CHECK BANK: 0 NUM: 0 | $-4,942.89 | $0.00 |
| 12/18/2000 | BILL | EDGEWOOD WATER CO | $4,942.89 | $4,942.89 |
| 02/22/2000 | PAYMENT | EDGEWOOD WATER CO CHECK | $-4,938.89 | $0.00 |
| 01/20/2000 | BILL | EDGEWOOD WATER CO | $4,938.89 | $4,938.89 |