Tax Account MH006391

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Owners

HERRERA, ROBERT & GALE
PO BOX 7114
STATELINE, NV 89449

WILBRANDT, JOHN & KAY

Account Summary

Account ID	MH006391
Account Type	Personal Property
Location	KINGSBURY MANOR 24
Balance	$0.00
Currently Due	$0.00

Account ID

MH006391

Account Type

Personal Property

Location

KINGSBURY MANOR 24

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.47
Total	$74.47
Paid	$74.47
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

$74.47

Total

$74.47

Paid

$74.47

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	$74.47	$0.00	$74.47	$74.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$76.46	$0.00	$76.46	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$74.30	$0.00	$74.30	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$71.86	$7.19	$79.05	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$69.43	$6.94	$76.37	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$66.33	$6.63	$72.96	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$63.73	$6.37	$70.10	$0.00	$0.00	2.8261	220
2016/2017 PERSONAL PROPERTY TAXES	$62.17	$6.22	$68.39	$0.00	$0.00	2.8261	220
2015/2016 PERSONAL PROPERTY TAXES	$62.05	$6.21	$68.26	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HERRERA, ROBERT & GALE CHECK 3441	$-74.47	$0.00
07/15/2024	BILL	HERRERA, ROBERT & GALE	$74.47	$74.47
08/22/2023	PAYMENT	HERRERA, ROBERT & GALE CHECK 3281 TGS	$-78.77	$0.00
07/20/2023	BILL	HERRERA, ROBERT & GALE	$78.77	$78.77
08/17/2022	PAYMENT	HERRERA, ROBERT & GALE CHECK 3108	$-76.46	$0.00
07/26/2022	BILL	HERRERA, ROBERT & GALE	$76.46	$76.46
07/26/2022	AMENDMENT	UNDO BILL	$-76.46	$0.00
07/26/2022	BILL	HERRERA, ROBERT & GALE	$76.46	$76.46
08/31/2021	PAYMENT	HERRERA, ROBERT & GALE CHECK	$-74.30	$0.00
07/21/2021	BILL	HERRERA, ROBERT & GALE	$74.30	$74.30
04/08/2021	PAYMENT	CROSS, DAVE CREDIT: D	$-307.19	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.19	$307.19
07/22/2020	PAYMENT	CROSS, DAVE CREDIT: D	$-127.94	$300.00
07/15/2020	BILL	CROSS, DAVE	$71.86	$427.94
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.94	$356.08
07/10/2019	BILL	CROSS, DAVE	$69.43	$349.14
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.63	$279.71
07/13/2018	BILL	CROSS, DAVE	$66.33	$273.08
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.37	$206.75
07/17/2017	BILL	CROSS, DAVE	$63.73	$200.38
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.22	$136.65
07/14/2016	BILL	CROSS, DAVE	$62.17	$130.43
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.21	$68.26
07/14/2015	BILL	CROSS, DAVE	$62.05	$62.05
08/04/2014	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-60.17	$0.00
07/14/2014	BILL	WILLBRANDT, JOHN & KAY	$60.17	$60.17
08/05/2013	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-58.45	$0.00
07/15/2013	BILL	WILLBRANDT, JOHN & KAY	$58.45	$58.45
08/23/2012	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-56.18	$0.00
07/16/2012	BILL	WILLBRANDT, JOHN & KAY	$56.18	$56.18
08/13/2011	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-53.01	$0.00
07/14/2011	BILL	WILLBRANDT, JOHN & KAY	$53.01	$53.01
07/28/2010	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-50.24	$0.00
07/14/2010	BILL	WILLBRANDT, JOHN & KAY	$50.24	$50.24
08/13/2009	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-46.87	$0.00
07/14/2009	BILL	WILLBRANDT, JOHN & KAY	$46.87	$46.87
08/05/2008	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-44.03	$0.00
07/14/2008	BILL	WILLBRANDT, JOHN & KAY	$44.03	$44.03
07/30/2007	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-42.76	$0.00
07/17/2007	BILL	WILLBRANDT, JOHN & KAY	$42.76	$42.76
08/01/2006	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-41.50	$0.00
07/19/2006	BILL	WILLBRANDT, JOHN & KAY	$41.50	$41.50
07/28/2005	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-40.29	$0.00
07/14/2005	BILL	WILLBRANDT, JOHN & KAY	$40.29	$40.29
07/22/2004	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-40.70	$0.00
07/14/2004	BILL	WILLBRANDT, JOHN & KAY	$40.70	$40.70
08/04/2003	PAYMENT	WILLBRANDT, JOHN & KAY CHECK	$-39.73	$0.00
07/21/2003	BILL	WILLBRANDT, JOHN & KAY	$39.73	$39.73
08/06/2002	PAYMENT	WILLBRANOT, JOHN & KAY CHECK BANK: 0 NUM: 0	$-39.41	$0.00
07/24/2002	BILL	WILLBRANOT, JOHN & KAY	$39.41	$39.41
07/30/2001	PAYMENT	WILLBRANOT, JOHN & KAY CHECK BANK: 0 NUM: 0	$-46.44	$0.00
07/16/2001	BILL	WILLBRANOT, JOHN & KAY	$46.44	$46.44
07/27/2000	PAYMENT	WILLBRANOT, JOHN AND KAY CHECK BANK: 0 NUM: 0	$-47.35	$0.00
07/18/2000	BILL	WILLBRANOT, JOHN AND KAY	$47.35	$47.35
08/17/1999	PAYMENT	WILLBRANOT, JOHN AND KAY CHECK	$-47.30	$0.00
07/14/1999	BILL	WILLBRANOT, JOHN AND KAY	$47.30	$47.30
08/10/1998	AMENDMENT	Tax Paid Amount	$-48.13	$0.00
08/10/1998	BILL	WILLBRANOT, JOHN AND KAY	$48.13	$48.13
08/08/1997	AMENDMENT	Tax Paid Amount	$-47.31	$0.00
08/08/1997	BILL	WILLBRANOT, JOHN AND KAY	$47.31	$47.31
07/24/1996	AMENDMENT	Tax Paid Amount	$-50.60	$0.00
07/24/1996	BILL	WILLBRANOT, JOHN AND KAY	$50.60	$50.60
08/16/1995	AMENDMENT	Tax Paid Amount	$-51.74	$0.00
08/16/1995	BILL	WILLBRANOT, JOHN AND KAY	$51.74	$51.74
09/16/1994	AMENDMENT	Penalties Paid Amount	$-8.19	$0.00
09/16/1994	AMENDMENT	Tax Paid Amount	$-51.85	$8.19
09/16/1994	PENALTY	Penalties Due	$8.19	$60.04
09/16/1994	BILL	WILLBRANOT, JOHN AND KAY	$51.85	$51.85
07/27/1993	AMENDMENT	Tax Paid Amount	$-51.03	$0.00
07/27/1993	BILL	WILLBRANOT, JOHN AND KAY	$51.03	$51.03
07/24/1992	AMENDMENT	Tax Paid Amount	$-50.06	$0.00
07/24/1992	BILL	WILLBRANOT, JOHN AND KAY	$50.06	$50.06
08/16/1991	AMENDMENT	Tax Paid Amount	$-30.14	$0.00
08/16/1991	BILL	WILLBRANOT, JOHN AND KAY	$30.14	$30.14
07/17/1990	AMENDMENT	Tax Paid Amount	$-26.79	$0.00
07/17/1990	BILL	WILLBRANOT, JOHN AND KAY	$26.79	$26.79