Tax Account MH001433

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Owners

DO AUG LLC
9800 DAY DRIVE
ALAMO, NV 89001

Account Summary

Account ID	MH001433
Account Type	Personal Property
Location
Balance	$226.83
Currently Due	$141.81

Account ID

MH001433

Account Type

Personal Property

Location

Balance

$226.83

Currently Due

$141.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.68
Total	$113.68
Paid	$0.00
Balance	$113.68
Due	$141.81
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.68

Total

$113.68

Paid

$0.00

Balance

$113.68

Due

$141.81

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.66	$0.00	$28.66	$0.00	$141.81
2	10/07/2024	10/17/2024	Past due	$28.34	$0.00	$28.34	$0.00	$170.15
3	01/06/2025	01/16/2025	Due	$28.34	$0.00	$28.34	$0.00	$198.49
4	03/03/2025	03/13/2025	Due	$28.34	$0.00	$28.34	$0.00	$226.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$105.26	$7.89	$0.00	$113.15	$113.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$105.26	$0.00	$105.26	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$98.64	$0.00	$98.64	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$99.64	$0.00	$99.64	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$95.62	$9.56	$105.18	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	DO AUG LLC	$113.68	$226.83
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$113.15
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$110.52
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$107.89
07/11/2023	BILL	DO AUG LLC	$105.26	$105.26
08/15/2022	PAYMENT	DO AUG LLC CHECK BANK: 97-7751/3243 NUM: 287	$-105.26	$0.00
07/13/2022	BILL	DO AUG LLC	$105.26	$105.26
10/04/2021	PAYMENT	DO AUG LLC CHECK BANK: 97-7751/3243 NUM: 298	$-98.64	$0.00
09/17/2021	BILL	DO AUG LLC	$98.64	$98.64
06/26/2021	PAYMENT	DO AUG LLC CHECK BANK: 001 NUM: 1	$-112.20	$0.00
05/17/2021	BILL	DO AUG LLC	$99.64	$112.20
09/06/2019	PAYMENT	DO AUG LLC CHECK BANK: 97-7751 NUM: 115	$-92.62	$12.56
09/06/2019	ADJUSTMENT	CHECK IS OFF BY $3.00 BANK: 97-7751 NUM: 115	$95.62	$105.18
09/05/2019	VOID	DO AUG LLC CHECK BANK: 97-7751 NUM: 115	$-95.62	$9.56
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.56	$105.18
06/21/2019	BILL	DO AUG LLC	$95.62	$95.62
07/16/2018	PAYMENT	DO AUG LLC CHECK BANK: 97-7751 NUM: 491	$-92.92	$0.00
07/09/2018	BILL	DO AUG LLC	$92.92	$92.92
08/09/2017	PAYMENT	DO AUG LLC CHECK BANK: 94-8401 NUM: 1031	$-92.02	$0.00
07/07/2017	BILL	DO AUG LLC	$92.02	$92.02
08/03/2016	PAYMENT	DO AUG LLC CHECK BANK: 97-7751 NUM: 358	$-91.57	$0.00
07/21/2016	BILL	DO AUG LLC	$91.57	$91.57
04/14/2016	PAYMENT	DO AUG LLC CREDIT: D BANK: 000 NUM: 001	$-97.80	$0.00
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.89	$97.80
07/23/2015	BILL	DO AUG LLC	$88.91	$88.91
08/13/2014	PAYMENT	DO AUG LLC/LULA MAE FIKE CHECK BANK: 97-7751 NUM: 272	$-87.56	$0.00
08/07/2014	BILL	DO AUG LLC	$87.56	$87.56