Tax Account AC001135
Owners
HILEMAN, DAVID J
977 HILLTOP DR
CARSON CITY, NV 89705
Account Summary
| Account ID | AC001135 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $222.59 |
| Total | $222.59 |
| Paid | $222.59 |
| 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 | $261.39 | $0.00 | $261.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $271.97 | $0.00 | $271.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $294.54 | $0.00 | $294.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $324.27 | $0.00 | $324.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $348.52 | $0.00 | $348.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $376.13 | $0.00 | $376.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $428.33 | $0.00 | $428.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | HILEMAN, DAVID J CHECK 1488 | $-222.59 | $0.00 |
| 07/15/2024 | BILL | HILEMAN, DAVID J | $222.59 | $222.59 |
| 08/07/2023 | PAYMENT | HILEMAN, D J & JERILYN CHECK | $-261.39 | $0.00 |
| 07/20/2023 | BILL | HILEMAN, DAVID J | $261.39 | $261.39 |
| 10/03/2022 | PAYMENT | HILEMAN, DAVID J & JERILYN CHECK 1438 | $-271.97 | $0.00 |
| 08/26/2022 | BILL | HILEMAN, DAVID J | $271.97 | $271.97 |
| 08/11/2021 | PAYMENT | HILEMAN, DAVID J & JERILYN CHECK | $-294.54 | $0.00 |
| 07/21/2021 | BILL | HILEMAN, DAVID J | $294.54 | $294.54 |
| 08/17/2020 | PAYMENT | HILEMAN, DJ & JERILYN CHECK | $-324.27 | $0.00 |
| 07/15/2020 | BILL | HILEMAN, DAVID J | $324.27 | $324.27 |
| 08/08/2019 | PAYMENT | HILEMAN, DAVID J CHECK | $-348.52 | $0.00 |
| 07/10/2019 | BILL | HILEMAN, DAVID J | $348.52 | $348.52 |
| 08/23/2018 | PAYMENT | HILEMAN, DAVID J CHECK | $-376.13 | $0.00 |
| 07/13/2018 | BILL | HILEMAN, DAVID J | $376.13 | $376.13 |
| 08/23/2017 | PAYMENT | HILEMAN, DAVID J CHECK | $-428.33 | $0.00 |
| 07/17/2017 | BILL | HILEMAN, DAVID J | $428.33 | $428.33 |
| 08/25/2016 | PAYMENT | HILEMAN, DAVID J CHECK | $-469.11 | $0.00 |
| 07/14/2016 | BILL | HILEMAN, DAVID J | $469.11 | $469.11 |
| 08/27/2015 | PAYMENT | HILEMAN, DAVID J CHECK | $-512.74 | $0.00 |
| 07/14/2015 | BILL | HILEMAN, DAVID J | $512.74 | $512.74 |
| 08/14/2014 | PAYMENT | HILEMAN, DAVID J CHECK | $-572.37 | $0.00 |
| 07/14/2014 | BILL | HILEMAN, DAVID J | $572.37 | $572.37 |
| 08/22/2013 | PAYMENT | HILEMAN, DAVID J CHECK | $-609.83 | $0.00 |
| 07/15/2013 | BILL | HILEMAN, DAVID J | $609.83 | $609.83 |
| 08/23/2012 | PAYMENT | HILEMAN, DAVID J CHECK | $-660.34 | $0.00 |
| 07/16/2012 | BILL | HILEMAN, DAVID J | $660.34 | $660.34 |
| 08/18/2011 | PAYMENT | HILEMAN, DAVID J CHECK | $-724.88 | $0.00 |
| 07/14/2011 | BILL | HILEMAN, DAVID J | $724.88 | $724.88 |
| 08/26/2010 | PAYMENT | HILEMAN, DAVID J CHECK | $-796.40 | $0.00 |
| 07/14/2010 | BILL | HILEMAN, DAVID J | $796.40 | $796.40 |
| 08/26/2009 | PAYMENT | HILEMAN, DAVID J CHECK | $-837.98 | $0.00 |
| 07/14/2009 | BILL | HILEMAN, DAVID J | $837.98 | $837.98 |
| 08/25/2008 | PAYMENT | HILEMAN, DAVID J CHECK | $-920.00 | $0.00 |
| 07/15/2008 | BILL | HILEMAN, DAVID J | $920.00 | $920.00 |
| 05/09/2008 | PAYMENT | HILEMAN, DAVID J CHECK | $-992.42 | $0.00 |
| 04/10/2008 | BILL | HILEMAN, DAVID J | $992.42 | $992.42 |