Tax Account MH011073

Print Page · · Payments Cart · New Search

Owners

AUSTIN, ROBERT G & SHARON JOAN
PO BOX 11794
ZEPHYR COVE, NV 89448

Account Summary

Account ID	MH011073
Account Type	Personal Property
Location	PONDEROSA PARK 03/169 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH011073

Account Type

Personal Property

Location

PONDEROSA PARK 03/169 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.15
Total	$71.15
Paid	$71.15
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

$71.15

Total

$71.15

Paid

$71.15

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	$71.15	$0.00	$71.15	$71.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.88	$0.00	$68.88	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$66.48	$0.00	$66.48	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$64.54	$0.00	$64.54	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$62.67	$0.00	$62.67	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$59.05	$0.00	$59.05	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$57.36	$0.00	$57.36	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	AUSTIN, SHARON J CHECK 3955	$-71.15	$0.00
07/15/2024	BILL	AUSTIN, ROBERT G & SHARON JOAN	$71.15	$71.15
07/27/2023	PAYMENT	AUSTIN, SHARON CHECK 6574 TGS	$-68.88	$0.00
07/20/2023	BILL	AUSTIN, ROBERT G & SHARON JOAN	$68.88	$68.88
08/11/2022	PAYMENT	AUSTIN, SHARON J CHECK 6385	$-66.48	$0.00
07/26/2022	BILL	AUSTIN, ROBERT G & SHARON JOAN	$66.48	$66.48
07/26/2022	AMENDMENT	UNDO BILL	$-66.48	$0.00
07/26/2022	BILL	AUSTIN, ROBERT G & SHARON JOAN	$66.48	$66.48
08/04/2021	PAYMENT	AUSTIN, SHARON CASH	$-64.54	$0.00
07/21/2021	BILL	AUSTIN, ROBERT G & SHARON JOAN	$64.54	$64.54
08/11/2020	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-62.67	$0.00
07/15/2020	BILL	AUSTIN, ROBERT G & SHARON JOAN	$62.67	$62.67
08/20/2019	PAYMENT	AUSTIN, SHARON JOAN CHECK	$-60.83	$0.00
07/10/2019	BILL	AUSTIN, ROBERT G & SHARON JOAN	$60.83	$60.83
08/23/2018	PAYMENT	AUSTIN, SHARON JOAN CHECK	$-59.05	$0.00
07/13/2018	BILL	AUSTIN, ROBERT G & SHARON JOAN	$59.05	$59.05
08/23/2017	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-57.36	$0.00
07/17/2017	BILL	AUSTIN, ROBERT G & SHARON JOAN	$57.36	$57.36
08/14/2016	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-55.94	$0.00
07/14/2016	BILL	AUSTIN, ROBERT G & SHARON JOAN	$55.94	$55.94
08/20/2015	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-55.80	$0.00
07/14/2015	BILL	AUSTIN, ROBERT G & SHARON JOAN	$55.80	$55.80
08/17/2014	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-54.19	$0.00
07/14/2014	BILL	AUSTIN, ROBERT G & SHARON JOAN	$54.19	$54.19
08/17/2013	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-52.62	$0.00
07/15/2013	BILL	AUSTIN, ROBERT G & SHARON JOAN	$52.62	$52.62
08/24/2012	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-51.12	$0.00
07/16/2012	BILL	AUSTIN, ROBERT G & SHARON JOAN	$51.12	$51.12
08/14/2011	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-49.61	$0.00
07/14/2011	BILL	AUSTIN, ROBERT G & SHARON JOAN	$49.61	$49.61
08/25/2010	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-48.22	$0.00
07/14/2010	BILL	AUSTIN, ROBERT G & SHARON JOAN	$48.22	$48.22
08/13/2009	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-46.82	$0.00
07/14/2009	BILL	AUSTIN, ROBERT G & SHARON JOAN	$46.82	$46.82
08/25/2008	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-44.44	$0.00
07/14/2008	BILL	AUSTIN, ROBERT G & SHARON JOAN	$44.44	$44.44
08/07/2007	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-43.14	$0.00
07/17/2007	BILL	AUSTIN, ROBERT G & SHARON JOAN	$43.14	$43.14
08/22/2006	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-41.87	$0.00
07/19/2006	BILL	AUSTIN, ROBERT G & SHARON JOAN	$41.87	$41.87
08/24/2005	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-38.77	$0.00
07/14/2005	BILL	AUSTIN, ROBERT G & SHARON JOAN	$38.77	$38.77
07/22/2004	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-38.71	$0.00
07/14/2004	BILL	AUSTIN, ROBERT G & SHARON JOAN	$38.71	$38.71
08/05/2003	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-35.68	$0.00
07/21/2003	BILL	AUSTIN, ROBERT G & SHARON JOAN	$35.68	$35.68
08/07/2002	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK BANK: 0 NUM: 0	$-34.21	$0.00
07/24/2002	BILL	AUSTIN, ROBERT G & SHARON JOAN	$34.21	$34.21
08/06/2001	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK BANK: 0 NUM: 0	$-36.80	$0.00
07/16/2001	BILL	AUSTIN, ROBERT G & SHARON JOAN	$36.80	$36.80
08/07/2000	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK BANK: 0 NUM: 0	$-36.28	$0.00
07/18/2000	BILL	AUSTIN, ROBERT G & SHARON JOAN	$36.28	$36.28
08/26/1999	PAYMENT	AUSTIN, ROBERT G & SHARON JOAN CHECK	$-36.26	$0.00
07/14/1999	BILL	AUSTIN, ROBERT G & SHARON JOAN	$36.26	$36.26
08/06/1998	AMENDMENT	Tax Paid Amount	$-44.84	$0.00
08/06/1998	BILL	AUSTIN, ROBERT G & SHARON JOAN	$44.84	$44.84
08/26/1997	AMENDMENT	Tax Paid Amount	$-52.09	$0.00
08/26/1997	BILL	AUSTIN, ROBERT G & SHARON JOAN	$52.09	$52.09