Tax Account LR126631
Owners
INTERBLOCK USA LC
6900 S DECATUR BL STE 100
LAS VEGAS, NV 89118
Account Summary
| Account ID | LR126631 |
|---|---|
| Account Type | Personal Property |
| Location | TAX AREA 220 |
| Balance | $9,680.35 |
| Currently Due | $9,680.35 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $9,680.35 |
| Total | $9,680.35 |
| Paid | $0.00 |
| Balance | $9,680.35 |
| Due | $9,680.35 |
| 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 | $9,036.60 | $0.00 | $0.00 | $9,036.60 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11,425.81 | $0.00 | $0.00 | $11,425.81 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12,365.46 | $0.00 | $0.00 | $12,365.46 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $8,611.13 | $0.00 | $0.00 | $8,611.13 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,050.69 | $305.07 | $0.00 | $3,355.76 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $4,235.39 | $0.00 | $0.00 | $4,235.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $2,566.61 | $256.66 | $0.00 | $2,823.27 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,605.10 | $0.00 | $0.00 | $2,605.10 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | INTERBLOCK USA LC | $9,680.35 | $9,680.35 |
| 03/10/2025 | PAYMENT | INTERBLOCK USA LC CHECK 25692 | $-9,036.60 | $0.00 |
| 01/31/2025 | BILL | INTERBLOCK USA LC | $9,036.60 | $9,036.60 |
| 12/28/2023 | PAYMENT | INTERBLOCK USA LC CHECK 22767 | $-11,425.81 | $0.00 |
| 11/29/2023 | BILL | INTERBLOCK USA LC | $11,425.81 | $11,425.81 |
| 03/01/2023 | PAYMENT | INTERBLOCK USA LC CHECK 20241 | $-12,365.46 | $0.00 |
| 01/30/2023 | BILL | INTERBLOCK USA LC | $12,365.46 | $12,365.46 |
| 12/29/2021 | PAYMENT | INTERBLOCK USA LC CREDIT: D | $-8,916.20 | $0.00 |
| 12/02/2021 | BILL | INTERBLOCK USA LC | $8,611.13 | $8,916.20 |
| 02/16/2021 | PAYMENT | INTERBLOCK USA L C CREDIT: D | $-3,050.69 | $305.07 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $305.07 | $3,355.76 |
| 12/01/2020 | BILL | INTERBLOCK USA L C | $3,050.69 | $3,050.69 |
| 02/06/2020 | PAYMENT | INTERBLOCK USA L C CHECK | $-4,235.39 | $0.00 |
| 01/14/2020 | BILL | INTERBLOCK USA L C | $4,235.39 | $4,235.39 |
| 04/16/2019 | PAYMENT | INTERBLOCK USA L C CHECK | $-2,823.27 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $256.66 | $2,823.27 |
| 11/26/2018 | BILL | INTERBLOCK USA L C | $2,566.61 | $2,566.61 |
| 12/12/2017 | PAYMENT | INTERBLOCK USA L C CHECK | $-2,605.10 | $0.00 |
| 11/09/2017 | BILL | INTERBLOCK USA L C | $2,605.10 | $2,605.10 |
| 01/12/2017 | PAYMENT | INTERBLOCK USA L C CHECK | $-2,559.57 | $0.00 |
| 11/16/2016 | BILL | INTERBLOCK USA L C | $2,559.57 | $2,559.57 |