Tax Account MH007550

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Owners

CLARK, DAWANA
PO BOX 3872
STATELINE, NV 89449

Account Summary

Account ID	MH007550
Account Type	Personal Property
Location	KINGSBURY MANOR 30
Balance	$51.74
Currently Due	$51.74

Account ID

MH007550

Account Type

Personal Property

Location

KINGSBURY MANOR 30

Balance

$51.74

Currently Due

$51.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.40
Total	$91.74
Paid	$40.00
Balance	$51.74
Due	$51.74
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.40

Total

$91.74

Paid

$40.00

Balance

$51.74

Due

$51.74

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$83.40	$8.34	$83.40	$40.00	$51.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.65	$9.06	$99.71	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$87.89	$8.79	$96.68	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$90.14	$9.01	$99.15	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$87.47	$5.75	$93.22	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$88.51	$8.85	$97.36	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$90.04	$9.00	$99.04	$0.00	$0.00	2.8261	220
2016/2017 PERSONAL PROPERTY TAXES	$91.40	$9.14	$100.54	$0.00	$0.00	2.8261	220
2015/2016 PERSONAL PROPERTY TAXES	$92.47	$9.25	$101.72	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	CLARK, DAWANA CHECK 2012	$-40.00	$51.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.34	$91.74
08/06/2024	PAYMENT	CLARK, DAWANA CHECK 2007	$-99.71	$83.40
07/15/2024	BILL	CLARK, DAWANA	$83.40	$183.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.06	$99.71
07/20/2023	BILL	CLARK, DAWANA	$90.65	$90.65
01/18/2023	PAYMENT	CLARK, DAWANA CHECK 2166	$-46.68	$0.00
12/16/2022	PAYMENT	CLARK, DAWANA CHECK 2157	$-25.00	$46.68
09/20/2022	PAYMENT	CLARK, DAWANA CHECK 105	$-25.00	$71.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.79	$96.68
07/26/2022	BILL	CLARK, DAWANA	$87.89	$87.89
07/26/2022	AMENDMENT	UNDO BILL	$-87.89	$0.00
07/26/2022	BILL	CLARK, DAWANA	$87.89	$87.89
08/14/2021	PAYMENT	CLARK, DAWANA CHECK	$-88.71	$0.00
07/21/2021	BILL	CLARK, DAWANA	$88.71	$88.71
06/14/2021	PAYMENT	CLARK, DAWANA CHECK	$-25.00	$0.00
05/19/2021	PAYMENT	CLARK, DAWANA CHECK	$-25.00	$25.00
04/14/2021	PAYMENT	CLARK, DAWANA CHECK	$-26.15	$50.00
09/30/2020	PAYMENT	CLARK, DAWANA CHECK	$-23.00	$76.15
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.01	$99.15
07/15/2020	BILL	CLARK, DAWANA	$90.14	$90.14
04/29/2020	PAYMENT	CLARK, DAWANA CHECK	$-34.22	$0.00
03/11/2020	PAYMENT	CLARK, DAWANA CHECK	$-29.00	$34.22
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.75	$63.22
08/20/2019	PAYMENT	CLARK, DAWANA CHECK	$-30.00	$57.47
07/10/2019	BILL	CLARK, DAWANA	$87.47	$87.47
04/16/2019	PAYMENT	CLARK, DAWANA CHECK	$-97.36	$0.00
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.85	$97.36
07/13/2018	BILL	CLARK, DAWANA	$88.51	$88.51
04/04/2018	PAYMENT	CLARK, DAWANA CHECK	$-249.04	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.00	$249.04
07/17/2017	BILL	CLARK, DAWANA	$90.04	$240.04
04/14/2017	PAYMENT	CLARK, DAWANA CHECK	$-52.26	$150.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.14	$202.26
07/14/2016	BILL	CLARK, DAWANA	$91.40	$193.12
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.25	$101.72
07/14/2015	BILL	MERRILL, JEFF	$92.47	$92.47
07/06/2015	AMENDMENT	trs bal to 1319-18-310-036 tt	$-99.57	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.05	$99.57
07/14/2014	BILL	MERRILL, JEFF	$90.52	$90.52
07/02/2014	AMENDMENT	trs bal to 1319-18-310-036 tt	$-39.83	$0.00
07/01/2014	AMENDMENT	trs bal to 1319-18-310-036 tt	$-92.49	$39.83
07/01/2014	AMENDMENT	trs bal to 1319-18-310-036 tt	$-94.16	$132.32
07/01/2014	AMENDMENT	trs bal to 1319-18-310-036 tt	$-97.02	$226.48
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.82	$323.50
07/15/2013	BILL	CLARK, DAWANA	$88.20	$314.68
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.56	$226.48
08/28/2012	PAYMENT	CLARK, DAWANA CHECK	$-50.00	$217.92
07/16/2012	BILL	CLARK, DAWANA	$85.60	$267.92
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.41	$182.32
07/14/2011	BILL	CLARK, DAWANA	$84.08	$173.91
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.17	$89.83
07/14/2010	BILL	CLARK, DAWANA	$81.66	$81.66
01/20/2010	PAYMENT	MERRILL, JEFF CHECK	$-87.29	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.94	$87.29
07/14/2009	BILL	MERRILL, JEFF	$79.35	$79.35
11/20/2008	PAYMENT	MERRILL, JEFF CHECK	$-79.12	$0.00
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.19	$79.12
07/14/2008	BILL	MERRILL, JEFF	$71.93	$71.93
02/07/2008	PAYMENT	MERRILL, JEFF CHECK	$-6.66	$0.00
09/05/2007	PAYMENT	MERRILL, JEFF CHECK	$-72.78	$6.66
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.66	$79.44
07/17/2007	BILL	MERRILL, JEFF	$66.61	$72.78
09/27/2006	PAYMENT	MERRILL, JEFF CHECK	$-67.38	$6.17
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.17	$73.55
07/19/2006	BILL	MERRILL, JEFF	$61.67	$67.38
08/30/2005	PAYMENT	MERRILL, JEFF CHECK	$-62.87	$5.71
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.71	$68.58
07/14/2005	BILL	MERRILL, JEFF	$57.11	$62.87
09/08/2004	PAYMENT	MERRILL, JEFF CHECK	$-59.19	$5.76
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.76	$64.95
07/14/2004	BILL	MERRILL, JEFF	$57.57	$59.19
09/30/2003	PAYMENT	MERRILL, JEFF CHECK	$-60.00	$1.62
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.60	$61.62
07/21/2003	BILL	MERRILL, JEFF	$56.02	$56.02
09/10/2002	PAYMENT	PETERSON, ANNA CHECK BANK: 0 NUM: 0	$-61.37	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.58	$61.37
07/24/2002	BILL	PETERSON, ANNA	$55.79	$55.79
08/01/2001	PAYMENT	HAYNIE, JANIE CHECK BANK: 0 NUM: 0	$-77.79	$0.00
07/16/2001	BILL	HAYNIE, JANIE	$36.66	$77.79
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.74	$41.13
07/18/2000	BILL	HAYNIE, JANIE	$37.39	$37.39
08/10/1999	PAYMENT	HAYNIE, JANIE CHECK	$-37.35	$0.00
07/14/1999	BILL	HAYNIE, JANIE	$37.35	$37.35
08/06/1998	AMENDMENT	Tax Paid Amount	$-37.99	$0.00
08/06/1998	BILL	HAYNIE, JANIE	$37.99	$37.99
07/29/1997	AMENDMENT	Tax Paid Amount	$-37.31	$0.00
07/29/1997	BILL	HAYNIE, JANIE	$37.31	$37.31
08/19/1996	AMENDMENT	Tax Paid Amount	$-36.92	$0.00
08/19/1996	BILL	HAYNIE, JANIE	$36.92	$36.92
08/03/1995	AMENDMENT	Tax Paid Amount	$-37.79	$0.00
08/03/1995	BILL	HAYNIE, JANIE	$37.79	$37.79
07/26/1994	AMENDMENT	Tax Paid Amount	$-37.86	$0.00
07/26/1994	BILL	HAYNIE, JANIE	$37.86	$37.86
08/02/1993	AMENDMENT	Tax Paid Amount	$-37.22	$0.00
08/02/1993	BILL	HAYNIE, JANIE	$37.22	$37.22
08/18/1992	AMENDMENT	Tax Paid Amount	$-36.56	$0.00
08/18/1992	BILL	HAYNIE, JANIE	$36.56	$36.56
08/09/1991	AMENDMENT	Tax Paid Amount	$-32.65	$0.00
08/09/1991	BILL	HAYNIE, JANIE	$32.65	$32.65