Tax Account AC001102
Owners
HARTZ, NORMAN
1932 BORDA WY
GARDNERVILLE, NV 89410
Account Summary
Account ID | AC001102 |
---|---|
Account Type | Personal Property |
Location | DC AIRPORT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $242.44 |
Total | $242.44 |
Paid | $242.44 |
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 | $224.48 | $0.00 | $224.48 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $224.50 | $0.00 | $224.50 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $221.50 | $0.00 | $221.50 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $221.50 | $0.00 | $221.50 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $215.53 | $21.55 | $237.08 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $212.52 | $0.00 | $212.52 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 PERSONAL PROPERTY TAXES | $212.52 | $0.00 | $212.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/25/2024 | PAYMENT | HARTZ, NORMAN CHECK 1719 | $-242.44 | $0.00 |
07/15/2024 | BILL | HARTZ, NORMAN | $242.44 | $242.44 |
08/28/2023 | PAYMENT | HARTZ, NORMAN CHECK 1690 | $-224.48 | $0.00 |
07/20/2023 | BILL | HARTZ, NORMAN | $224.48 | $224.48 |
10/18/2022 | PAYMENT | HARTZ, NORMAN CHECK 1663 | $-224.50 | $0.00 |
08/26/2022 | BILL | HARTZ, NORMAN | $224.50 | $224.50 |
08/21/2021 | PAYMENT | HARTZ, NORMAN CHECK | $-221.50 | $0.00 |
07/21/2021 | BILL | HARTZ, NORMAN | $221.50 | $221.50 |
08/19/2020 | PAYMENT | HARTZ, NORMAN CHECK | $-221.50 | $0.00 |
07/15/2020 | BILL | HARTZ, NORMAN | $221.50 | $221.50 |
04/29/2020 | PAYMENT | HARTZ, NORMAN CHECK | $-21.55 | $0.00 |
09/27/2019 | PAYMENT | HARTZ, NORMAN CHECK | $-215.53 | $21.55 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $21.55 | $237.08 |
07/10/2019 | BILL | HARTZ, NORMAN | $215.53 | $215.53 |
07/25/2018 | PAYMENT | HARTZ, NORMAN CHECK | $-212.52 | $0.00 |
07/13/2018 | BILL | HARTZ, NORMAN | $212.52 | $212.52 |
08/04/2017 | PAYMENT | HARTZ, NORMAN CHECK | $-212.52 | $0.00 |
07/17/2017 | BILL | HARTZ, NORMAN | $212.52 | $212.52 |
08/25/2016 | PAYMENT | HARTZ, NORMAN CHECK | $-335.26 | $0.00 |
07/14/2016 | BILL | HARTZ, NORMAN | $335.26 | $335.26 |
08/27/2015 | PAYMENT | HARTZ, NORMAN CHECK | $-460.96 | $0.00 |
07/14/2015 | BILL | HARTZ, NORMAN | $460.96 | $460.96 |
08/14/2014 | PAYMENT | HARTZ, NORMAN CHECK | $-578.31 | $0.00 |
07/14/2014 | BILL | HARTZ, NORMAN | $578.31 | $578.31 |
08/15/2013 | PAYMENT | HARTZ, NORMAN CHECK | $-686.97 | $0.00 |
07/15/2013 | BILL | HARTZ, NORMAN | $686.97 | $686.97 |
08/23/2012 | PAYMENT | HARTZ, NORMAN CHECK | $-784.26 | $0.00 |
07/16/2012 | BILL | HARTZ, NORMAN | $784.26 | $784.26 |
08/22/2011 | PAYMENT | HARTZ, NORMAN CHECK | $-849.49 | $0.00 |
07/14/2011 | BILL | HARTZ, NORMAN | $849.49 | $849.49 |
08/24/2010 | PAYMENT | HARTZ, NORMAN CHECK | $-957.21 | $0.00 |
07/14/2010 | BILL | HARTZ, NORMAN | $957.21 | $957.21 |
08/26/2009 | PAYMENT | HARTZ, NORMAN CHECK | $-1,025.94 | $0.00 |
07/14/2009 | BILL | HARTZ, NORMAN | $1,025.94 | $1,025.94 |
08/21/2008 | PAYMENT | HARTZ, NORMAN CHECK | $-1,106.34 | $0.00 |
07/15/2008 | BILL | HARTZ, NORMAN | $1,106.34 | $1,106.34 |
08/22/2007 | PAYMENT | HARTZ, NORMAN CHECK | $-1,172.92 | $0.00 |
07/16/2007 | BILL | HARTZ, NORMAN | $1,172.92 | $1,172.92 |
08/22/2006 | PAYMENT | HARTZ, NORMAN CHECK | $-1,262.20 | $0.00 |
07/19/2006 | BILL | HARTZ, NORMAN | $1,262.20 | $1,262.20 |