Tax Account MH012680

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Owners

REMINGTON, MARTHA J
PO BOX 2231
STATELINE, NV 89449

REMINGTON, MARTHA

Account Summary

Account ID	MH012680
Account Type	Personal Property
Location	KINGSBURY MANOR 14
Balance	$0.00
Currently Due	$0.00

Account ID

MH012680

Account Type

Personal Property

Location

KINGSBURY MANOR 14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.94
Total	$264.94
Paid	$264.94
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

$264.94

Total

$264.94

Paid

$264.94

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	$66.40	$0.00	$66.40	$66.40	$0.00
2	10/07/2024	10/17/2024	Paid	$66.18	$0.00	$66.18	$66.18	$0.00
3	01/06/2025	01/16/2025	Paid	$66.18	$0.00	$66.18	$66.18	$0.00
4	03/03/2025	03/13/2025	Paid	$66.18	$0.00	$66.18	$66.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$256.81	$0.00	$256.81	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$248.85	$0.00	$248.85	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$241.52	$0.00	$241.52	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$277.35	$0.00	$277.35	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$314.21	$0.00	$314.21	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$350.24	$0.00	$350.24	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$393.08	$0.00	$393.08	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MARTHA REMINGTON GOVACH ACH - 324537568	$-264.94	$0.00
07/15/2024	BILL	REMINGTON, MARTHA J	$264.94	$264.94
03/04/2024	PAYMENT	MARTHA REMINGTON GOV GOVOLUTION - 317606293	$-64.14	$0.00
12/26/2023	PAYMENT	MARTHA REMINGTON GOV GOVOLUTION - 314687844	$-64.14	$64.14
10/05/2023	PAYMENT	MARTHA J REMINGTON GOV GOVOLUTION - 311599237	$-64.14	$128.28
08/18/2023	PAYMENT	MARTHA REMINGTON GOVACH ACH - 309593501	$-64.39	$192.42
07/20/2023	BILL	REMINGTON, MARTHA J	$256.81	$256.81
08/19/2022	PAYMENT	MARTHA REMINGTON GOV GOVOLUTION - 293916118	$-248.85	$0.00
07/26/2022	BILL	REMINGTON, MARTHA J	$248.85	$248.85
07/26/2022	AMENDMENT	UNDO BILL	$-248.85	$0.00
07/26/2022	BILL	REMINGTON, MARTHA J	$248.85	$248.85
09/29/2021	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-181.14	$0.00
08/23/2021	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-60.38	$181.14
07/21/2021	BILL	REMINGTON, SCOTT & MARTHA	$241.52	$241.52
03/03/2021	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-69.33	$0.00
01/13/2021	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-69.33	$69.33
10/09/2020	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-69.33	$138.66
08/13/2020	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-69.36	$207.99
07/15/2020	BILL	REMINGTON, SCOTT & MARTHA	$277.35	$277.35
03/09/2020	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-78.55	$0.00
01/09/2020	PAYMENT	REMINGTON, MARTHA CREDIT: D	$-78.55	$78.55
10/14/2019	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-78.55	$157.10
08/28/2019	PAYMENT	REMINGTON, MARTHA CHECK	$-78.56	$235.65
07/10/2019	BILL	REMINGTON, SCOTT & MARTHA	$314.21	$314.21
03/14/2019	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-87.56	$0.00
01/14/2019	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-87.56	$87.56
10/12/2018	PAYMENT	REMINGTON, MARTHA CHECK	$-87.56	$175.12
08/15/2018	PAYMENT	REMINGTON, MARTHA & CARSON CHECK	$-87.56	$262.68
07/13/2018	BILL	REMINGTON, SCOTT & MARTHA	$350.24	$350.24
03/12/2018	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-98.27	$0.00
01/11/2018	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-98.27	$98.27
10/13/2017	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-98.27	$196.54
08/22/2017	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-98.27	$294.81
07/17/2017	BILL	REMINGTON, SCOTT & MARTHA	$393.08	$393.08
03/17/2017	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-108.70	$0.00
01/18/2017	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-108.70	$108.70
10/18/2016	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-108.70	$217.40
08/25/2016	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-108.70	$326.10
07/14/2016	BILL	REMINGTON, SCOTT & MARTHA	$434.80	$434.80
03/18/2016	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-116.04	$0.00
01/15/2016	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-116.04	$116.04
10/15/2015	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-116.04	$232.08
09/01/2015	PAYMENT	REMINGTON, SCOTT & MARTHA CHECK	$-116.07	$348.12
07/14/2015	BILL	REMINGTON, SCOTT & MARTHA	$464.19	$464.19
03/24/2015	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.49	$0.00
03/24/2015	AMENDMENT	removed penalty recd on time	$-12.45	$124.49
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$12.45	$136.94
01/15/2015	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.49	$124.49
10/07/2014	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.49	$248.98
08/22/2014	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.49	$373.47
07/14/2014	BILL	REMINGTON SCOTT & MARTHA	$497.96	$497.96
03/14/2014	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.20	$0.00
01/16/2014	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.20	$124.20
10/18/2013	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.20	$248.40
08/22/2013	PAYMENT	REMINGTON SCOTT & MARTHA CHECK	$-124.23	$372.60
07/15/2013	BILL	REMINGTON SCOTT & MARTHA	$496.83	$496.83
03/14/2013	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-131.68	$0.00
01/15/2013	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-131.68	$131.68
10/08/2012	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-131.68	$263.36
08/28/2012	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-131.69	$395.04
07/16/2012	BILL	REMINGTON SCOTT AND MARTHA*	$526.73	$526.73
03/07/2012	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-134.47	$0.00
01/10/2012	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-134.47	$134.47
10/19/2011	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-134.47	$268.94
08/18/2011	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-134.50	$403.41
07/14/2011	BILL	REMINGTON SCOTT AND MARTHA*	$537.91	$537.91
03/16/2011	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-143.29	$0.00
01/13/2011	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-143.29	$143.29
10/11/2010	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-143.29	$286.58
08/05/2010	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-143.31	$429.87
07/14/2010	BILL	REMINGTON SCOTT AND MARTHA*	$573.18	$573.18
03/05/2010	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-148.66	$0.00
12/24/2009	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-148.66	$148.66
10/20/2009	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-148.66	$297.32
08/18/2009	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-148.66	$445.98
07/14/2009	BILL	REMINGTON SCOTT AND MARTHA*	$594.64	$594.64
02/24/2009	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-143.09	$0.00
01/08/2009	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-158.99	$143.09
10/20/2008	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-174.89	$302.08
08/25/2008	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-159.00	$476.97
07/14/2008	BILL	REMINGTON SCOTT AND MARTHA*	$635.97	$635.97
03/05/2008	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-155.05	$0.00
01/28/2008	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-155.05	$155.05
01/28/2008	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-32.57	$310.10
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$15.51	$342.67
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$1.55	$327.16
10/05/2007	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-155.05	$325.61
09/12/2007	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-155.08	$480.66
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$15.51	$635.74
07/17/2007	BILL	REMINGTON SCOTT AND MARTHA*	$620.23	$620.23
03/06/2007	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-158.68	$0.00
01/05/2007	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-158.68	$158.68
10/05/2006	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-158.68	$317.36
08/23/2006	PAYMENT	REMINGTON SCOTT AND MARTHA* CHECK	$-158.69	$476.04
07/19/2006	BILL	REMINGTON SCOTT AND MARTHA*	$634.73	$634.73