Tax Account AC001136

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Owners

PERRA, JOHN
1509 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	AC001136
Account Type	Personal Property
Location	DC AIRPORT
Balance	$0.00
Currently Due	$0.00

Account ID

AC001136

Account Type

Personal Property

Location

DC AIRPORT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.61
Total	$150.61
Paid	$150.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.61

Total

$150.61

Paid

$150.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$150.61	$0.00	$150.61	$150.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.16	$0.00	$171.16	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$167.10	$0.00	$167.10	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$186.83	$0.00	$186.83	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$204.19	$0.00	$204.19	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$136.38	$0.00	$136.38	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$160.88	$0.00	$160.88	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$189.84	$0.00	$189.84	$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	PERRA, JOHN & VERONICA CHECK 4457	$-150.61	$0.00
07/15/2024	BILL	PERRA, JOHN	$150.61	$150.61
08/14/2023	PAYMENT	PERRA, JOHN & VERONICA CHECK 4367	$-171.16	$0.00
07/20/2023	BILL	PERRA, JOHN	$171.16	$171.16
08/31/2022	PAYMENT	PERRA, JOHN & VERONICA CHECK 4303	$-167.10	$0.00
08/26/2022	BILL	PERRA, JOHN	$167.10	$167.10
08/14/2021	PAYMENT	PERRA, JOHN & VERONICA CHECK	$-186.83	$0.00
07/21/2021	BILL	PERRA, JOHN	$186.83	$186.83
07/31/2020	PAYMENT	PERRA, JOHN CHECK	$-204.19	$0.00
07/15/2020	BILL	PERRA, JOHN	$204.19	$204.19
08/01/2019	PAYMENT	PERRA, JOHN CHECK	$-136.38	$0.00
07/31/2019	AMENDMENT	Exemption applied late TT	$-80.35	$136.38
07/10/2019	BILL	PERRA, JOHN	$216.73	$216.73
07/31/2018	PAYMENT	PERRA, JOHN CHECK	$-160.88	$0.00
07/31/2018	AMENDMENT	veterans exp #3175 lmt	$-77.49	$160.88
07/13/2018	BILL	PERRA, JOHN	$238.37	$238.37
08/25/2017	PAYMENT	PERRA, JOHN CHECK	$-189.84	$0.00
08/25/2017	AMENDMENT	vet exempt applied mt	$-75.77	$189.84
07/17/2017	BILL	PERRA, JOHN	$265.61	$265.61
08/02/2016	PAYMENT	PERRA, JOHN CHECK	$-213.03	$0.00
07/29/2016	AMENDMENT	Used Exepmtion	$-74.62	$213.03
07/14/2016	BILL	PERRA, JOHN	$287.65	$287.65
08/27/2015	PAYMENT	PERRA, JOHN CHECK	$-250.54	$0.00
08/21/2015	AMENDMENT	used vet exemption mw	$-38.59	$250.54
08/21/2015	AMENDMENT	used vet exemption mw	$-34.88	$289.13
07/14/2015	BILL	PERRA, JOHN	$324.01	$324.01
08/04/2014	PAYMENT	PERRA, JOHN CHECK	$-351.36	$0.00
07/14/2014	BILL	PERRA, JOHN	$351.36	$351.36
08/15/2013	PAYMENT	PERRA, JOHN CHECK	$-380.46	$0.00
07/15/2013	BILL	PERRA, JOHN	$380.46	$380.46
08/23/2012	PAYMENT	PERRA, JOHN CHECK	$-409.71	$0.00
07/16/2012	BILL	PERRA, JOHN	$409.71	$409.71
10/19/2011	PAYMENT	PERRA, JOHN CHECK	$-444.35	$0.00
10/11/2011	AMENDMENT	removed penalty paid on time	$-44.44	$444.35
09/07/2011	INTEREST	Instlmnt1 Interest for 2011-12	$44.44	$488.79
07/14/2011	BILL	PERRA, JOHN	$444.35	$444.35
08/24/2010	PAYMENT	PERRA, JOHN CHECK	$-485.13	$0.00
07/14/2010	BILL	PERRA, JOHN	$485.13	$485.13
07/29/2009	PAYMENT	PERRA, JOHN CHECK	$-531.17	$0.00
07/14/2009	BILL	PERRA, JOHN	$531.17	$531.17
08/27/2008	PAYMENT	PERRA, JOHN CHECK	$-588.99	$0.00
07/15/2008	BILL	PERRA, JOHN	$588.99	$588.99