Tax Account MH011086

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Owners

BAKER, GLORIA J OR MEYERS, MICHAEL K
PO BOX 3914
STATELINE, NV 89449

Account Summary

Account ID	MH011086
Account Type	Personal Property
Location	KINGSBURY MANOR 28
Balance	$0.00
Currently Due	$0.00

Account ID

MH011086

Account Type

Personal Property

Location

KINGSBURY MANOR 28

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.88
Total	$215.88
Paid	$215.88
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

$215.88

Total

$215.88

Paid

$215.88

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	$54.15	$0.00	$54.15	$54.15	$0.00
2	10/07/2024	10/17/2024	Paid	$53.91	$0.00	$53.91	$53.91	$0.00
3	01/06/2025	01/16/2025	Paid	$53.91	$0.00	$53.91	$53.91	$0.00
4	03/03/2025	03/13/2025	Paid	$53.91	$0.00	$53.91	$53.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.50	$0.00	$209.50	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$201.74	$0.00	$201.74	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$195.79	$0.00	$195.79	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$190.06	$0.00	$190.06	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$179.19	$0.00	$179.19	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$174.08	$0.00	$174.08	$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	BAKER, GLORIA J OR MEYERS, MICHAEL K CHECK 1431	$-215.88	$0.00
07/15/2024	BILL	BAKER, GLORIA J OR MEYERS, MICHAEL K	$215.88	$215.88
08/01/2023	PAYMENT	BAKER, GLORIA J OR CHECK 1450	$-209.50	$0.00
07/20/2023	BILL	BAKER, GLORIA J OR	$209.50	$209.50
08/16/2022	PAYMENT	BAKER, GLORIA J OR MICHAEL K CHECK 1425	$-201.74	$0.00
07/26/2022	BILL	BAKER, GLORIA J OR	$201.74	$201.74
07/26/2022	AMENDMENT	UNDO BILL	$-201.74	$0.00
07/26/2022	BILL	BAKER, GLORIA J OR	$201.74	$201.74
08/14/2021	PAYMENT	BAKER, GLORIA & MYERS, MICHAEL CHECK	$-195.79	$0.00
07/21/2021	BILL	BAKER, GLORIA J OR	$195.79	$195.79
07/31/2020	PAYMENT	BAKER, GLORIA J OR CHECK	$-190.06	$0.00
07/15/2020	BILL	BAKER, GLORIA J OR	$190.06	$190.06
08/09/2019	PAYMENT	BAKER, GLORIA J OR CHECK	$-184.53	$0.00
07/10/2019	BILL	BAKER, GLORIA J OR	$184.53	$184.53
07/19/2018	PAYMENT	BAKER, GLORIA J OR CHECK	$-179.19	$0.00
07/13/2018	BILL	BAKER, GLORIA J OR	$179.19	$179.19
08/11/2017	PAYMENT	BAKER, GLORIA J OR CHECK	$-174.08	$0.00
07/17/2017	BILL	BAKER, GLORIA J OR	$174.08	$174.08
08/02/2016	PAYMENT	BAKER, GLORIA J OR CHECK	$-169.76	$0.00
07/14/2016	BILL	BAKER, GLORIA J OR	$169.76	$169.76
08/20/2015	PAYMENT	BAKER, GLORIA J OR CHECK	$-169.35	$0.00
07/14/2015	BILL	BAKER, GLORIA J OR	$169.35	$169.35
08/17/2014	PAYMENT	BAKER, GLORIA J CHECK	$-164.47	$0.00
07/14/2014	BILL	BAKER, GLORIA J	$164.47	$164.47
08/06/2013	PAYMENT	BAKER, GLORIA J CHECK	$-159.62	$0.00
07/15/2013	BILL	BAKER, GLORIA J	$159.62	$159.62
08/24/2012	PAYMENT	BAKER, GLORIA J CHECK	$-155.04	$0.00
07/16/2012	BILL	BAKER, GLORIA J	$155.04	$155.04
08/14/2011	PAYMENT	BAKER, GLORIA J CHECK	$-150.64	$0.00
07/14/2011	BILL	BAKER, GLORIA J	$150.64	$150.64
08/13/2010	PAYMENT	BAKER, GLORIA J CHECK	$-146.38	$0.00
07/14/2010	BILL	BAKER, GLORIA J	$146.38	$146.38
08/18/2009	PAYMENT	BAKER, GLORIA J CHECK	$-142.16	$0.00
07/14/2009	BILL	BAKER, GLORIA J	$142.16	$142.16
07/23/2008	PAYMENT	BAKER, GLORIA J CHECK	$-134.35	$0.00
07/14/2008	BILL	BAKER, GLORIA J	$134.35	$134.35
08/02/2007	PAYMENT	BAKER, GLORIA J CHECK	$-130.45	$0.00
07/17/2007	BILL	BAKER, GLORIA J	$130.45	$130.45
08/22/2006	PAYMENT	BAKER, GLORIA J CHECK	$-126.62	$0.00
07/19/2006	BILL	BAKER, GLORIA J	$126.62	$126.62
08/03/2005	PAYMENT	BAKER, GLORIA J CHECK	$-122.95	$0.00
07/14/2005	BILL	BAKER, GLORIA J	$122.95	$122.95
08/06/2004	PAYMENT	BAKER, GLORIA J CHECK	$-122.88	$0.00
07/14/2004	BILL	BAKER, GLORIA J	$122.88	$122.88
08/07/2003	PAYMENT	BAKER, GLORIA J CHECK	$-111.38	$0.00
07/21/2003	BILL	BAKER, GLORIA J	$111.38	$111.38
08/07/2002	PAYMENT	BAKER, GLORIA J CHECK BANK: 0 NUM: 0	$-128.73	$0.00
07/24/2002	BILL	BAKER, GLORIA J	$128.73	$128.73
08/16/2001	PAYMENT	BAKER, GLORIA J CHECK BANK: 0 NUM: 0	$-166.59	$0.00
07/16/2001	BILL	BAKER, GLORIA J	$166.59	$166.59
08/24/2000	PAYMENT	BAKER, GLORIA J CHECK BANK: 0 NUM: 0	$-187.87	$0.00
07/18/2000	BILL	BAKER, GLORIA J	$187.87	$187.87
07/27/1999	PAYMENT	BUHLER, WILLIAM & MARGUERITE CASH	$-207.11	$0.00
07/14/1999	BILL	BUHLER, WILLIAM & MARGUERITE	$207.11	$207.11
08/12/1998	AMENDMENT	Penalties Paid Amount	$-5.70	$0.00
08/12/1998	AMENDMENT	Tax Paid Amount	$-227.82	$5.70
08/12/1998	PENALTY	Penalties Due	$5.70	$233.52
08/12/1998	BILL	BUHLER, WILLIAM & MARGUERITE	$227.82	$227.82
08/08/1997	AMENDMENT	Tax Paid Amount	$-242.86	$0.00
08/08/1997	BILL	BUHLER, WILLIAM & MARGUERITE	$242.86	$242.86