Tax Account AC001089
Owners
MORGAN, JOHN M
194 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC001089 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $158.16 |
| Total | $158.16 |
| Paid | $158.16 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $185.77 | $0.00 | $185.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $193.26 | $0.00 | $193.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $209.30 | $0.00 | $209.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $230.42 | $0.00 | $230.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $247.67 | $0.00 | $247.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $267.30 | $0.00 | $267.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $304.38 | $0.00 | $304.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | MORGAN, JOHN M CHECK 1015 | $-158.16 | $0.00 |
| 07/15/2024 | BILL | MORGAN, JOHN M | $158.16 | $158.16 |
| 07/28/2023 | PAYMENT | MORGAN FAMILY TRUST ET AL CHECK 1007 | $-185.77 | $0.00 |
| 07/20/2023 | BILL | MORGAN, JOHN M | $185.77 | $185.77 |
| 09/01/2022 | PAYMENT | MORGAN, JOHN & JANICE CASH | $-193.26 | $0.00 |
| 08/26/2022 | BILL | MORGAN, JOHN M | $193.26 | $193.26 |
| 08/10/2021 | PAYMENT | MORGAN, JOHN M CHECK | $-209.30 | $0.00 |
| 07/21/2021 | BILL | MORGAN, JOHN M | $209.30 | $209.30 |
| 07/24/2020 | PAYMENT | MORGAN, JOHN M CHECK | $-230.42 | $0.00 |
| 07/15/2020 | BILL | MORGAN, JOHN M | $230.42 | $230.42 |
| 08/15/2019 | PAYMENT | JOHN MORGAN CHECK | $-247.67 | $0.00 |
| 07/10/2019 | BILL | MORGAN, JOHN M | $247.67 | $247.67 |
| 07/19/2018 | PAYMENT | MORGAN, JOHN M CHECK | $-267.30 | $0.00 |
| 07/13/2018 | BILL | MORGAN, JOHN M | $267.30 | $267.30 |
| 08/04/2017 | PAYMENT | MORGAN, JOHN M CHECK | $-304.38 | $0.00 |
| 07/17/2017 | BILL | MORGAN, JOHN M | $304.38 | $304.38 |
| 07/26/2016 | PAYMENT | MORGAN, JOHN M CHECK | $-333.37 | $0.00 |
| 07/14/2016 | BILL | MORGAN, JOHN M | $333.37 | $333.37 |
| 07/28/2015 | PAYMENT | MORGAN, JOHN M CHECK | $-364.36 | $0.00 |
| 07/14/2015 | BILL | MORGAN, JOHN M | $364.36 | $364.36 |
| 08/17/2014 | PAYMENT | MORGAN, JOHN M CHECK | $-406.75 | $0.00 |
| 07/14/2014 | BILL | MORGAN, JOHN M | $406.75 | $406.75 |
| 08/07/2013 | PAYMENT | MORGAN, JOHN M CHECK | $-433.35 | $0.00 |
| 07/15/2013 | BILL | MORGAN, JOHN M | $433.35 | $433.35 |
| 07/30/2012 | PAYMENT | MORGAN, JOHN M CHECK | $-469.26 | $0.00 |
| 07/16/2012 | BILL | MORGAN, JOHN M | $469.26 | $469.26 |
| 08/19/2011 | PAYMENT | MORGAN, JOHN M CHECK | $-515.12 | $0.00 |
| 07/14/2011 | BILL | MORGAN, JOHN M | $515.12 | $515.12 |
| 08/13/2010 | PAYMENT | MORGAN, JOHN M CHECK | $-565.92 | $0.00 |
| 07/14/2010 | BILL | MORGAN, JOHN M | $565.92 | $565.92 |
| 08/18/2009 | PAYMENT | MORGAN, JOHN M CHECK | $-595.50 | $0.00 |
| 07/14/2009 | BILL | MORGAN, JOHN M | $595.50 | $595.50 |
| 07/29/2008 | PAYMENT | MORGAN, JOHN M CHECK | $-653.78 | $0.00 |
| 07/15/2008 | BILL | MORGAN, JOHN M | $653.78 | $653.78 |
| 08/23/2006 | PAYMENT | MORGAN, JOHN M CHECK | $-1,513.21 | $0.00 |
| 07/19/2006 | BILL | MORGAN, JOHN M | $1,513.21 | $1,513.21 |
| 07/20/2005 | PAYMENT | MORGAN, JOHN M CHECK | $-1,401.15 | $0.00 |
| 07/14/2005 | BILL | MORGAN, JOHN M | $1,401.15 | $1,401.15 |