Tax Account MH009797

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Owners

SESSBRUEGGER, VERONICA PIETROWICZ-
PO BOX 4023
STATELINE, NV 89449

Account Summary

Account ID	MH009797
Account Type	Personal Property
Location	KINGSBURY MANOR 12
Balance	$0.00
Currently Due	$0.00

Account ID

MH009797

Account Type

Personal Property

Location

KINGSBURY MANOR 12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$62.37
Total	$62.37
Paid	$62.37
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

$62.37

Total

$62.37

Paid

$62.37

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	$62.37	$0.00	$62.37	$62.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.70	$0.00	$64.70	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$62.79	$0.00	$62.79	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$62.97	$0.00	$62.97	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$71.29	$0.00	$71.29	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$69.25	$0.00	$69.25	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$67.32	$0.00	$67.32	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$65.45	$6.55	$72.00	$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	SESSBRUEGGER, VERONICA CREDIT 323901968	$-62.37	$0.00
07/15/2024	BILL	SESSBRUEGGER, VERONICA	$62.37	$62.37
08/30/2023	PAYMENT	THE CUSTOM ENGRAVER CHECK 356	$-64.70	$0.00
07/20/2023	BILL	SESSBRUEGGER, VERONICA	$64.70	$64.70
07/28/2022	PAYMENT	VERONICA SESSBRUEGGER GOV GOVOLUTION - 293005151	$-62.79	$0.00
07/26/2022	BILL	SESSBRUEGGER, VERONICA	$62.79	$62.79
07/26/2022	AMENDMENT	UNDO BILL	$-62.79	$0.00
07/26/2022	BILL	SESSBRUEGGER, VERONICA	$62.79	$62.79
08/26/2021	PAYMENT	SESSBRUEGGER, VERONICA CREDIT: D	$-62.97	$0.00
07/21/2021	BILL	SESSBRUEGGER, VERONICA	$62.97	$62.97
08/21/2020	PAYMENT	SESSBRUEGGER, VERONICA CREDIT: D	$-71.29	$0.00
07/15/2020	BILL	SESSBRUEGGER, VERONICA	$71.29	$71.29
08/16/2019	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-69.25	$0.00
07/10/2019	BILL	SESSBRUEGGER, VERONICA	$69.25	$69.25
08/23/2018	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-73.87	$0.00
07/13/2018	BILL	SESSBRUEGGER, VERONICA	$67.32	$73.87
09/19/2017	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-65.45	$6.55
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.55	$72.00
07/17/2017	BILL	SESSBRUEGGER, VERONICA	$65.45	$65.45
04/19/2017	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-70.27	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.39	$70.27
07/14/2016	BILL	SESSBRUEGGER, VERONICA	$63.88	$63.88
09/01/2015	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-70.00	$0.00
07/14/2015	BILL	SESSBRUEGGER, VERONICA	$63.80	$70.00
10/24/2014	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-61.98	$6.20
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.20	$68.18
07/14/2014	BILL	SESSBRUEGGER, VERONICA	$61.98	$61.98
08/22/2013	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-60.22	$0.00
07/15/2013	BILL	SESSBRUEGGER, VERONICA	$60.22	$60.22
09/10/2012	PAYMENT	SESSBRUEGGER, VERONICA CHECK	$-58.44	$0.00
09/10/2012	AMENDMENT	recd on time mw	$-5.84	$58.44
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.84	$64.28
07/16/2012	BILL	SESSBRUEGGER, VERONICA	$58.44	$58.44
08/14/2011	PAYMENT	VALENTINO, JOHN CHECK	$-55.20	$0.00
07/14/2011	BILL	VALENTINO, JOHN	$55.20	$55.20
08/06/2010	PAYMENT	VALENTINO, JOHN CHECK	$-52.32	$0.00
07/14/2010	BILL	VALENTINO, JOHN	$52.32	$52.32
08/27/2009	PAYMENT	VALENTINO, JOHN CHECK	$-50.87	$0.00
07/14/2009	BILL	VALENTINO, JOHN	$50.87	$50.87
08/05/2008	PAYMENT	VALENTINO, JOHN CHECK	$-47.83	$0.00
07/14/2008	BILL	VALENTINO, JOHN	$47.83	$47.83
07/27/2007	PAYMENT	VALENTINO, JOHN CHECK	$-46.45	$0.00
07/17/2007	BILL	VALENTINO, JOHN	$46.45	$46.45
07/28/2006	PAYMENT	VALENTINO, JOHN CHECK	$-45.11	$0.00
07/19/2006	BILL	VALENTINO, JOHN	$45.11	$45.11
07/20/2005	PAYMENT	VALENTINO, JOHN CHECK	$-43.80	$0.00
07/14/2005	BILL	VALENTINO, JOHN	$43.80	$43.80
07/28/2004	PAYMENT	VALENTINO, JOHN CHECK	$-44.17	$0.00
07/14/2004	BILL	VALENTINO, JOHN	$44.17	$44.17
09/25/2003	PAYMENT	VALENTINO, JOHN CHECK	$-47.28	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.30	$47.28
07/21/2003	BILL	VALENTINO, JOHN	$42.98	$42.98
09/19/2002	PAYMENT	VALENTINO, JOHN CHECK BANK: 0 NUM: 0	$-47.14	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.29	$47.14
07/24/2002	BILL	VALENTINO, JOHN	$42.85	$42.85
08/24/2001	PAYMENT	VALENTINO, JOHN CHECK BANK: 0 NUM: 0	$-41.11	$0.00
07/16/2001	BILL	VALENTINO, JOHN	$41.11	$41.11
08/24/2000	PAYMENT	VALENTINO, JOHN CHECK BANK: 0 NUM: 0	$-41.93	$0.00
07/18/2000	BILL	VALENTINO, JOHN	$41.93	$41.93
08/27/1999	PAYMENT	VALENTINO, JOHN CHECK	$-41.91	$0.00
07/14/1999	BILL	VALENTINO, JOHN	$41.91	$41.91
08/18/1998	AMENDMENT	Tax Paid Amount	$-42.53	$0.00
08/18/1998	BILL	VALENTINO, JOHN	$42.53	$42.53
08/26/1997	AMENDMENT	Tax Paid Amount	$-41.65	$0.00
08/26/1997	BILL	VALENTINO, JOHN	$41.65	$41.65
08/22/1996	AMENDMENT	Tax Paid Amount	$-13.45	$0.00
08/22/1996	BILL	VALENTINO, JOHN	$13.45	$13.45
08/14/1995	AMENDMENT	Tax Paid Amount	$-13.99	$0.00
08/14/1995	BILL	VALENTINO, JOHN	$13.99	$13.99
08/16/1994	AMENDMENT	Tax Paid Amount	$-14.05	$0.00
08/16/1994	BILL	VALENTINO, JOHN	$14.05	$14.05