Tax Account AC001068
Owners
HERD, JAMES
1103 SIERRA COUNTRY CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC001068 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $289.37 |
| Total | $289.37 |
| Paid | $289.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $294.57 | $0.00 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $280.69 | $0.00 | $0.00 | $280.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $259.90 | $0.00 | $0.00 | $259.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $404.77 | $0.00 | $0.00 | $404.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $545.11 | $0.00 | $0.00 | $545.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $664.67 | $0.00 | $0.00 | $664.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $921.81 | $0.00 | $0.00 | $921.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | HERD, JAMES CHECK 1496 | $-289.37 | $0.00 |
| 07/17/2025 | BILL | HERD, JAMES | $289.37 | $289.37 |
| 08/01/2024 | PAYMENT | HERD, JAMES CHECK 1470 | $-294.57 | $0.00 |
| 07/15/2024 | BILL | HERD, JAMES | $294.57 | $294.57 |
| 08/24/2023 | PAYMENT | HERD, JAMES FAMILY TRUST CHECK 1440 | $-280.69 | $0.00 |
| 07/20/2023 | BILL | HERD, JAMES | $280.69 | $280.69 |
| 09/06/2022 | PAYMENT | HERD, JAMES CHECK 1415 | $-259.90 | $0.00 |
| 08/26/2022 | BILL | HERD, JAMES | $259.90 | $259.90 |
| 07/29/2021 | PAYMENT | HERD, JAMES CHECK | $-404.77 | $0.00 |
| 07/21/2021 | BILL | HERD, JAMES | $404.77 | $404.77 |
| 08/18/2020 | PAYMENT | HERD, JAMES & WARE, JENNIFER CHECK | $-545.11 | $0.00 |
| 07/15/2020 | BILL | HERD, JAMES | $545.11 | $545.11 |
| 07/26/2019 | PAYMENT | HERD, JAMES CHECK | $-664.67 | $0.00 |
| 07/10/2019 | BILL | HERD, JAMES | $664.67 | $664.67 |
| 07/25/2018 | PAYMENT | HERD, JAMES CHECK | $-789.42 | $0.00 |
| 07/13/2018 | BILL | HERD, JAMES | $789.42 | $789.42 |
| 08/08/2017 | PAYMENT | HERD, JAMES CHECK | $-921.81 | $0.00 |
| 07/17/2017 | BILL | HERD, JAMES | $921.81 | $921.81 |
| 10/07/2016 | PAYMENT | HERD, JAMES CHECK | $-1,098.60 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $99.87 | $1,098.60 |
| 07/14/2016 | BILL | HERD, JAMES | $998.73 | $998.73 |
| 08/27/2015 | PAYMENT | HERD, JAMES CHECK | $-1,126.26 | $0.00 |
| 07/14/2015 | BILL | HERD, JAMES | $1,126.26 | $1,126.26 |
| 08/19/2014 | PAYMENT | HERD, JAMES CHECK | $-1,242.01 | $0.00 |
| 07/14/2014 | BILL | HERD, JAMES | $1,242.01 | $1,242.01 |
| 08/15/2013 | PAYMENT | HERD, JAMES CHECK | $-1,364.32 | $0.00 |
| 07/15/2013 | BILL | HERD, JAMES | $1,364.32 | $1,364.32 |
| 08/23/2012 | PAYMENT | HERD, JAMES CHECK | $-1,491.86 | $0.00 |
| 07/16/2012 | BILL | HERD, JAMES | $1,491.86 | $1,491.86 |
| 08/18/2011 | PAYMENT | HERD, JAMES CHECK | $-1,635.33 | $0.00 |
| 07/14/2011 | BILL | HERD, JAMES | $1,635.33 | $1,635.33 |
| 08/24/2010 | PAYMENT | HERD, JAMES CHECK | $-1,788.74 | $0.00 |
| 07/14/2010 | BILL | HERD, JAMES | $1,788.74 | $1,788.74 |
| 08/26/2009 | PAYMENT | HWR LLC CHECK | $-1,905.82 | $0.00 |
| 07/14/2009 | BILL | HWR LLC | $1,905.82 | $1,905.82 |
| 08/25/2008 | PAYMENT | HWR LLC CHECK | $-2,064.18 | $0.00 |
| 07/15/2008 | BILL | HWR LLC | $2,064.18 | $2,064.18 |
| 08/22/2007 | PAYMENT | HWR LLC CHECK | $-2,133.86 | $0.00 |
| 07/16/2007 | BILL | HWR LLC | $2,133.86 | $2,133.86 |
| 08/23/2006 | PAYMENT | HWR LLC CHECK | $-2,089.89 | $0.00 |
| 07/19/2006 | BILL | HWR LLC | $2,089.89 | $2,089.89 |
| 08/13/2005 | PAYMENT | HWR LLC CHECK | $-1,935.13 | $0.00 |
| 07/14/2005 | BILL | HWR LLC | $1,935.13 | $1,935.13 |
| 08/18/2004 | PAYMENT | HWR LLC CHECK | $-2,133.49 | $0.00 |
| 07/09/2004 | BILL | HWR LLC | $2,133.49 | $2,133.49 |