Tax Account MH000037

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Owners

LYNCH, DARLENE ROSE
PO BOX 6540
STATELINE, NV 89449

Account Summary

Account ID	MH000037
Account Type	Personal Property
Location	KINGSBURY MANOR 23
Balance	$0.00
Currently Due	$0.00

Account ID

MH000037

Account Type

Personal Property

Location

KINGSBURY MANOR 23

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.39
Total	$53.39
Paid	$53.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.39

Total

$53.39

Paid

$53.39

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	08/19/2024	08/29/2024	Paid	$53.39	$0.00	$53.39	$53.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.83	$0.00	$56.83	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$55.41	$0.00	$55.41	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$54.05	$5.41	$59.46	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$52.45	$0.00	$52.45	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$52.40	$0.00	$52.40	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$52.71	$0.00	$52.71	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$51.37	$0.00	$51.37	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LYNCH, DARLENE ROSE CHECK 1052	$-53.39	$0.00
07/15/2024	BILL	LYNCH, DARLENE ROSE	$53.39	$53.39
08/11/2023	PAYMENT	LYNCH, DARLENE ROSE CHECK 1151	$-56.83	$0.00
07/20/2023	BILL	LYNCH, DARLENE ROSE	$56.83	$56.83
08/19/2022	PAYMENT	LYNCH, DARLENE ROSE CHECK 1231	$-55.41	$0.00
07/26/2022	BILL	LYNCH, DARLENE ROSE	$55.41	$55.41
07/26/2022	AMENDMENT	UNDO BILL	$-55.41	$0.00
07/26/2022	BILL	LYNCH, DARLENE ROSE	$55.41	$55.41
04/04/2022	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-59.46	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.41	$59.46
07/21/2021	BILL	LYNCH, DARLENE ROSE	$54.05	$54.05
07/31/2020	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-52.45	$0.00
07/15/2020	BILL	LYNCH, DARLENE ROSE	$52.45	$52.45
08/30/2019	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-52.40	$0.00
07/10/2019	BILL	LYNCH, DARLENE ROSE	$52.40	$52.40
08/10/2018	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-52.71	$0.00
07/13/2018	BILL	LYNCH, DARLENE ROSE	$52.71	$52.71
08/22/2017	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-51.37	$0.00
07/17/2017	BILL	LYNCH, DARLENE ROSE	$51.37	$51.37
08/02/2016	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-50.12	$0.00
07/14/2016	BILL	LYNCH, DARLENE ROSE	$50.12	$50.12
08/19/2015	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-50.02	$0.00
07/14/2015	BILL	LYNCH, DARLENE ROSE	$50.02	$50.02
08/19/2014	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-48.56	$0.00
07/14/2014	BILL	LYNCH, DARLENE ROSE	$48.56	$48.56
07/29/2013	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-47.17	$0.00
07/15/2013	BILL	LYNCH, DARLENE ROSE	$47.17	$47.17
07/30/2012	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-45.82	$0.00
07/16/2012	BILL	LYNCH, DARLENE ROSE	$45.82	$45.82
07/26/2011	PAYMENT	LYNCH, DARLENE ROSE CHECK	$-44.60	$0.00
07/14/2011	BILL	LYNCH, DARLENE ROSE	$44.60	$44.60
08/24/2010	PAYMENT	WILLIAMS, D R CHECK	$-43.34	$0.00
07/14/2010	BILL	WILLIAMS, D R	$43.34	$43.34
07/29/2009	PAYMENT	WILLIAMS, D R CHECK	$-42.06	$0.00
07/14/2009	BILL	WILLIAMS, D R	$42.06	$42.06
07/29/2008	PAYMENT	WILLIAMS, D R CHECK	$-38.01	$0.00
07/14/2008	BILL	WILLIAMS, D R	$38.01	$38.01
08/09/2007	PAYMENT	WILLIAMS, D R CHECK	$-35.19	$0.00
07/17/2007	BILL	WILLIAMS, D R	$35.19	$35.19
08/09/2006	PAYMENT	WILLIAMS, D R CHECK	$-32.57	$0.00
07/19/2006	BILL	WILLIAMS, D R	$32.57	$32.57
08/03/2005	PAYMENT	WILLIAMS, D R CHECK	$-30.16	$0.00
07/14/2005	BILL	WILLIAMS, D R	$30.16	$30.16
07/22/2004	PAYMENT	WILLIAMS, D R CHECK	$-30.43	$0.00
07/14/2004	BILL	WILLIAMS, D R	$30.43	$30.43
08/12/2003	PAYMENT	WILLIAMS, D R CHECK	$-29.66	$0.00
07/21/2003	BILL	WILLIAMS, D R	$29.66	$29.66
08/07/2002	PAYMENT	WILLIAMS, D R CHECK BANK: 0 NUM: 0	$-29.46	$0.00
07/24/2002	BILL	WILLIAMS, D R	$29.46	$29.46
08/16/2001	PAYMENT	WILLIAMS, D R CHECK BANK: 0 NUM: 0	$-27.66	$0.00
07/16/2001	BILL	WILLIAMS, D R	$27.66	$27.66
08/10/2000	PAYMENT	BLAIR, JERRY P OR JULIA CHECK BANK: 0 NUM: 0	$-28.22	$0.00
07/18/2000	BILL	BLAIR, JERRY P OR JULIA	$28.22	$28.22
08/12/1999	PAYMENT	BLAIR, JERRY P OR JULIA CHECK	$-28.19	$0.00
07/14/1999	BILL	BLAIR, JERRY P OR JULIA	$28.19	$28.19
08/20/1998	AMENDMENT	Tax Paid Amount	$-28.71	$0.00
08/20/1998	BILL	BLAIR, JERRY P OR JULIA	$28.71	$28.71
08/26/1997	AMENDMENT	Tax Paid Amount	$-28.23	$0.00
08/26/1997	BILL	BLAIR, JERRY P OR JULIA	$28.23	$28.23
08/07/1996	AMENDMENT	Tax Paid Amount	$-31.15	$0.00
08/07/1996	BILL	BLAIR, JERRY P OR JULIA	$31.15	$31.15
08/28/1995	AMENDMENT	Tax Paid Amount	$-31.89	$0.00
08/28/1995	BILL	BLAIR, JERRY P OR JULIA	$31.89	$31.89
07/25/1994	AMENDMENT	Tax Paid Amount	$-31.95	$0.00
07/25/1994	BILL	BLAIR, JERRY P OR JULIA	$31.95	$31.95
08/10/1993	AMENDMENT	Tax Paid Amount	$-31.44	$0.00
08/10/1993	BILL	BLAIR, JERRY P OR JULIA	$31.44	$31.44
08/17/1992	AMENDMENT	Tax Paid Amount	$-30.84	$0.00
08/17/1992	BILL	BLAIR, JERRY P OR JULIA	$30.84	$30.84
07/30/1991	AMENDMENT	Tax Paid Amount	$-31.68	$0.00
07/30/1991	BILL	BLAIR, JERRY P OR JULIA	$31.68	$31.68
07/24/1990	AMENDMENT	Tax Paid Amount	$-31.81	$0.00
07/24/1990	BILL	BLAIR,JERRY P OR JULIA	$31.81	$31.81
09/07/1989	AMENDMENT	Tax Paid Amount	$-30.14	$0.00
09/07/1989	BILL	BLAIR,JERRY P OR JULIA	$30.14	$30.14
08/25/1988	AMENDMENT	Tax Paid Amount	$-30.63	$0.00
08/25/1988	BILL	BLAIR,JERRY P OR JULIA	$30.63	$30.63
08/12/1987	AMENDMENT	Tax Paid Amount	$-34.15	$0.00
08/12/1987	BILL	BLAIR,JERRY P OR JULIA	$34.15	$34.15