Tax Account MH000284

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Owners

RUTLEDGE, ALLEN
PO BOX 3632
STATELINE, NV 89449

Account Summary

Account ID	MH000284
Account Type	Personal Property
Location	KINGSBURY MANOR 07
Balance	$0.00
Currently Due	$0.00

Account ID

MH000284

Account Type

Personal Property

Location

KINGSBURY MANOR 07

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.37
Total	$47.37
Paid	$47.37
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

$47.37

Total

$47.37

Paid

$47.37

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	$47.37	$0.00	$47.37	$47.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.08	$0.00	$46.08	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$44.54	$0.00	$44.54	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$42.05	$0.00	$42.05	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$40.84	$0.00	$40.84	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$39.68	$0.00	$39.68	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	RUTLEDGE, ALLEN CHECK 2491	$-47.37	$0.00
07/15/2024	BILL	RUTLEDGE, ALLEN	$47.37	$47.37
08/24/2023	PAYMENT	RUTLEDGE, ALLEN CHECK 2409	$-46.08	$0.00
07/20/2023	BILL	RUTLEDGE, ALLEN	$46.08	$46.08
08/16/2022	PAYMENT	RUTLEDGE, ALLEN CHECK 2311	$-44.54	$0.00
07/26/2022	BILL	RUTLEDGE, ALLEN	$44.54	$44.54
07/26/2022	AMENDMENT	UNDO BILL	$-44.54	$0.00
07/26/2022	BILL	RUTLEDGE, ALLEN	$44.54	$44.54
09/03/2021	PAYMENT	RUTLEDGE, ALLEN CHECK	$-43.31	$0.00
07/21/2021	BILL	RUTLEDGE, ALLEN	$43.31	$43.31
08/12/2020	PAYMENT	RUTLEDGE, ALLEN CHECK	$-42.05	$0.00
07/15/2020	BILL	RUTLEDGE, ALLEN	$42.05	$42.05
08/06/2019	PAYMENT	RUTLEDGE, ALLEN CHECK	$-40.84	$0.00
07/10/2019	BILL	RUTLEDGE, ALLEN	$40.84	$40.84
08/23/2018	PAYMENT	RUTLEDGE, ALLEN CHECK	$-39.68	$0.00
07/13/2018	BILL	RUTLEDGE, ALLEN	$39.68	$39.68
08/22/2017	PAYMENT	RUTLEDGE, ALLEN CHECK	$-38.58	$0.00
07/17/2017	BILL	RUTLEDGE, ALLEN	$38.58	$38.58
07/26/2016	PAYMENT	RUTLEDGE, ALLEN CHECK	$-37.63	$0.00
07/14/2016	BILL	RUTLEDGE, ALLEN	$37.63	$37.63
08/06/2015	PAYMENT	RUTLEDGE, ALLEN CHECK	$-37.56	$0.00
07/14/2015	BILL	RUTLEDGE, ALLEN	$37.56	$37.56
08/14/2014	PAYMENT	RUTLEDGE, ALLEN CHECK	$-36.47	$0.00
07/14/2014	BILL	RUTLEDGE, ALLEN	$36.47	$36.47
08/22/2013	PAYMENT	RUTLEDGE, ALLEN CHECK	$-35.45	$0.00
07/15/2013	BILL	RUTLEDGE, ALLEN	$35.45	$35.45
08/23/2012	PAYMENT	RUTLEDGE, ALLEN CHECK	$-34.46	$0.00
07/16/2012	BILL	RUTLEDGE, ALLEN	$34.46	$34.46
08/18/2011	PAYMENT	RUTLEDGE, ALLEN CHECK	$-33.56	$0.00
07/14/2011	BILL	RUTLEDGE, ALLEN	$33.56	$33.56
08/11/2010	PAYMENT	RUTLEDGE, ALLEN CHECK	$-32.61	$0.00
07/14/2010	BILL	RUTLEDGE, ALLEN	$32.61	$32.61
08/13/2009	PAYMENT	RUTLEDGE, ALLEN CHECK	$-31.76	$0.00
07/14/2009	BILL	RUTLEDGE, ALLEN	$31.76	$31.76
07/29/2008	PAYMENT	RUTLEDGE, ALLEN CHECK	$-29.78	$0.00
07/14/2008	BILL	RUTLEDGE, ALLEN	$29.78	$29.78
07/30/2007	PAYMENT	RUTLEDGE, ALLEN CHECK	$-28.91	$0.00
07/17/2007	BILL	RUTLEDGE, ALLEN	$28.91	$28.91
07/28/2006	PAYMENT	RUTLEDGE, ALLEN CHECK	$-28.07	$0.00
07/19/2006	BILL	RUTLEDGE, ALLEN	$28.07	$28.07
07/26/2005	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK	$-27.26	$0.00
07/14/2005	BILL	KOLAR, WALTER L & DOROTHY	$27.26	$27.26
07/22/2004	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK	$-27.50	$0.00
07/14/2004	BILL	KOLAR, WALTER L & DOROTHY	$27.50	$27.50
07/29/2003	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK	$-26.77	$0.00
07/21/2003	BILL	KOLAR, WALTER L & DOROTHY	$26.77	$26.77
08/01/2002	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK BANK: 0 NUM: 0	$-26.60	$0.00
07/24/2002	BILL	KOLAR, WALTER L & DOROTHY	$26.60	$26.60
07/26/2001	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK BANK: 0 NUM: 0	$-21.99	$0.00
07/16/2001	BILL	KOLAR, WALTER L & DOROTHY	$21.99	$21.99
08/02/2000	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK BANK: 0 NUM: 0	$-22.45	$0.00
07/18/2000	BILL	KOLAR, WALTER L & DOROTHY	$22.45	$22.45
08/17/1999	PAYMENT	KOLAR, WALTER L & DOROTHY CHECK	$-22.44	$0.00
07/14/1999	BILL	KOLAR, WALTER L & DOROTHY	$22.44	$22.44
08/12/1998	AMENDMENT	Tax Paid Amount	$-22.83	$0.00
08/12/1998	BILL	KOLAR, WALTER L & DOROTHY	$22.83	$22.83
09/18/1997	AMENDMENT	Penalties Paid Amount	$-5.24	$0.00
09/18/1997	AMENDMENT	Tax Paid Amount	$-22.41	$5.24
09/18/1997	PENALTY	Penalties Due	$5.24	$27.65
09/18/1997	BILL	KOLAR, WALTER L & DOROTHY	$22.41	$22.41
07/25/1996	AMENDMENT	Tax Paid Amount	$-24.82	$0.00
07/25/1996	BILL	KOLAR, WALTER L & DOROTHY	$24.82	$24.82
07/26/1995	AMENDMENT	Tax Paid Amount	$-25.37	$0.00
07/26/1995	BILL	KOLAR, WALTER L & DOROTHY	$25.37	$25.37
07/22/1994	AMENDMENT	Tax Paid Amount	$-25.46	$0.00
07/22/1994	BILL	KOLAR, WALTER L & DOROTHY	$25.46	$25.46
07/22/1993	AMENDMENT	Tax Paid Amount	$-25.03	$0.00
07/22/1993	BILL	KOLAR, WALTER L & DOROTHY	$25.03	$25.03
07/22/1992	AMENDMENT	Tax Paid Amount	$-24.62	$0.00
07/22/1992	BILL	KOLAR, WALTER L & DOROTHY	$24.62	$24.62
09/12/1991	AMENDMENT	Penalties Paid Amount	$-5.36	$0.00
09/12/1991	AMENDMENT	Tax Paid Amount	$-23.60	$5.36
09/12/1991	PENALTY	Penalties Due	$5.36	$28.96
09/12/1991	BILL	KOLAR, WALTER L & DOROTHY	$23.60	$23.60
07/20/1990	AMENDMENT	Tax Paid Amount	$-23.70	$0.00
07/20/1990	BILL	KOLAR,WALTER L & DOROTHY	$23.70	$23.70
08/21/1989	AMENDMENT	Tax Paid Amount	$-22.49	$0.00
08/21/1989	BILL	KOLAR,WALTER L & DOROTHY	$22.49	$22.49
07/08/1988	AMENDMENT	Tax Paid Amount	$-19.92	$0.00
07/08/1988	BILL	KOLAR,WALTER L & DOROTHY	$19.92	$19.92
08/05/1987	AMENDMENT	Tax Paid Amount	$-22.83	$0.00
08/05/1987	BILL	KOLAR,WALTER L & DOROTHY	$22.83	$22.83