Tax Account MH007757

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Owners

MARQUEZ, ANGELICA
PO BOX 2243
STATELINE, NV 89449

Account Summary

Account ID	MH007757
Account Type	Personal Property
Location	KINGSBURY MANOR 11
Balance	$0.00
Currently Due	$0.00

Account ID

MH007757

Account Type

Personal Property

Location

KINGSBURY MANOR 11

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.40
Total	$78.40
Paid	$78.40
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

$78.40

Total

$78.40

Paid

$78.40

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	$78.40	$0.00	$78.40	$78.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.24	$0.00	$83.24	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$80.70	$8.07	$88.77	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$78.33	$7.83	$86.16	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$76.06	$7.61	$83.67	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$73.91	$7.39	$81.30	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$71.80	$0.00	$71.80	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$69.79	$0.00	$69.79	$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	ANGELICA M LUCERO GOV GOVOLUTION - 323818114	$-78.40	$0.00
07/15/2024	BILL	LUCERO, ANGELICA	$78.40	$78.40
07/31/2023	PAYMENT	ANGELICA M LUCERO GOVACH ACH - 308693925	$-172.01	$0.00
07/20/2023	BILL	LUCERO, ANGELICA	$83.24	$172.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.07	$88.77
07/26/2022	BILL	LUCERO, ANGELICA	$80.70	$80.70
07/26/2022	AMENDMENT	UNDO BILL	$-80.70	$0.00
07/26/2022	BILL	LUCERO, ANGELICA	$80.70	$80.70
11/22/2021	PAYMENT	LUCERO, ANGELICA CREDIT: D	$-93.77	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.83	$93.77
07/21/2021	BILL	LUCERO, ANGELICA	$78.33	$85.94
04/06/2021	PAYMENT	LUCERO, ANGELICA CREDIT: D	$-157.36	$7.61
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.61	$164.97
07/15/2020	BILL	LUCERO, ANGELICA	$76.06	$157.36
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.39	$81.30
07/10/2019	BILL	LUCERO, ANGELICA	$73.91	$73.91
07/31/2018	PAYMENT	LUCERO, ANGELICA CHECK	$-71.80	$0.00
07/13/2018	BILL	LUCERO, ANGELICA	$71.80	$71.80
07/28/2017	PAYMENT	LUCERO, ANGELICA CHECK	$-69.79	$0.00
07/17/2017	BILL	LUCERO, ANGELICA	$69.79	$69.79
03/27/2017	PAYMENT	LUCERO, ANGELICA CHECK	$-74.87	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.81	$74.87
07/14/2016	BILL	LUCERO, ANGELICA	$68.06	$68.06
06/21/2016	PAYMENT	LUCERO, ANGELICA CHECK	$-74.75	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.80	$74.75
07/14/2015	BILL	LUCERO, ANGELICA	$67.95	$67.95
04/01/2015	PAYMENT	LUCERO, ANGELICA CHECK	$-72.58	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.60	$72.58
07/14/2014	BILL	LUCERO, ANGELICA	$65.98	$65.98
08/09/2013	PAYMENT	LUCERO, ANGELICA CHECK	$-64.09	$0.00
07/15/2013	BILL	LUCERO, ANGELICA	$64.09	$64.09
05/21/2013	PAYMENT	ANGELICA LUCERO-MARQUEZ CHECK	$-322.63	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.23	$322.63
07/16/2012	BILL	KERR, WILLIAM J	$62.30	$316.40
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.07	$254.10
07/14/2011	BILL	KERR, WILLIAM J	$60.71	$248.03
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.90	$187.32
07/14/2010	BILL	KERR, WILLIAM J	$58.98	$181.42
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.73	$122.44
07/14/2009	BILL	KERR, WILLIAM J	$57.32	$116.71
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.40	$59.39
07/14/2008	BILL	KERR, WILLIAM J	$53.99	$53.99
03/06/2008	PAYMENT	KERR, WILLIAM J CHECK	$-57.67	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.24	$57.67
07/17/2007	BILL	KERR, WILLIAM J	$52.43	$52.43
03/20/2007	PAYMENT	KERR, WILLIAM J CHECK	$-60.92	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.09	$60.92
07/19/2006	BILL	KERR, WILLIAM J	$50.89	$55.83
08/30/2005	PAYMENT	KERR, WILLIAM J CHECK	$-49.41	$4.94
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.94	$54.35
07/14/2005	BILL	KERR, WILLIAM J	$49.41	$49.41
08/30/2004	PAYMENT	KERR, WILLIAM J CHECK	$-49.82	$0.00
07/14/2004	BILL	KERR, WILLIAM J	$49.82	$49.82
08/19/2003	PAYMENT	KERR, WILLIAM J CHECK	$-600.18	$0.00
07/21/2003	BILL	KERR, WILLIAM J	$48.49	$600.18
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.83	$551.69
07/24/2002	BILL	KERR, WILLIAM J	$48.29	$546.86
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.38	$498.57
07/16/2001	BILL	KERR, WILLIAM J	$53.84	$493.19
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.49	$439.35
07/18/2000	BILL	KERR, WILLIAM J.	$54.89	$433.86
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.49	$378.97
07/14/1999	BILL	KERR, WILLIAM J.	$54.86	$373.48
07/06/1998	BILL	98-1999 Delinquent Taxes	$70.26	$318.62
07/06/1997	BILL	97-1998 Delinquent Taxes	$92.96	$248.36
07/06/1996	BILL	96-1997 Delinquent Taxes	$77.25	$155.40
07/06/1995	BILL	95-1996 Delinquent Taxes	$78.15	$78.15
09/07/1994	AMENDMENT	Penalties Paid Amount	$-34.38	$0.00
09/07/1994	AMENDMENT	Tax Paid Amount	$-43.84	$34.38
09/07/1994	PENALTY	Penalties Due	$34.38	$78.22
09/07/1994	BILL	KERR, WILLIAM J.	$43.84	$43.84
09/07/1993	AMENDMENT	Penalties Paid Amount	$-37.31	$0.00
09/07/1993	AMENDMENT	Tax Paid Amount	$-43.11	$37.31
09/07/1993	PENALTY	Penalties Due	$37.31	$80.42
09/07/1993	BILL	KERR, WILLIAM J.	$43.11	$43.11
08/18/1992	AMENDMENT	Tax Paid Amount	$-46.74	$0.00
08/18/1992	BILL	KERR, WILLIAM J.	$46.74	$46.74
09/03/1991	AMENDMENT	Tax Paid Amount	$-52.57	$0.00
09/03/1991	BILL	KERR, WILLIAM J.	$52.57	$52.57