Tax Account AC009713
Owners
ANDERSON, DAVID
1012 VERDE WY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC009713 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.86 |
| Total | $39.86 |
| Paid | $39.86 |
| 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 | $36.91 | $0.00 | $36.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.91 | $0.00 | $36.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.42 | $0.00 | $36.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $36.42 | $0.00 | $36.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $35.44 | $0.00 | $35.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $34.96 | $0.00 | $34.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $34.96 | $0.00 | $34.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 60007 | $-39.86 | $0.00 |
| 07/15/2024 | BILL | ANDERSON, DAVID | $39.86 | $39.86 |
| 08/09/2023 | PAYMENT | ANDERSON, DAVID CHECK 8219 | $-36.91 | $0.00 |
| 07/20/2023 | BILL | ANDERSON, DAVID | $36.91 | $36.91 |
| 09/23/2022 | PAYMENT | ANDERSON, DAVID CHECK 8125 | $-36.91 | $0.00 |
| 08/26/2022 | BILL | ANDERSON, DAVID | $36.91 | $36.91 |
| 08/25/2021 | PAYMENT | ANDERSON, DAVID CHECK | $-36.42 | $0.00 |
| 07/21/2021 | BILL | ANDERSON, DAVID | $36.42 | $36.42 |
| 08/15/2020 | PAYMENT | ANDERSON, DAVID CHECK | $-36.42 | $0.00 |
| 07/15/2020 | BILL | ANDERSON, DAVID | $36.42 | $36.42 |
| 08/22/2019 | PAYMENT | ANDERSON, DAVID CHECK | $-35.44 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, DAVID | $35.44 | $35.44 |
| 08/23/2018 | PAYMENT | ANDERSON, DAVID CHECK | $-34.96 | $0.00 |
| 07/13/2018 | BILL | ANDERSON, DAVID | $34.96 | $34.96 |
| 08/23/2017 | PAYMENT | ANDERSON, DAVID CHECK | $-34.96 | $0.00 |
| 07/17/2017 | BILL | ANDERSON, DAVID | $34.96 | $34.96 |
| 08/14/2016 | PAYMENT | ANDERSON, DAVID CHECK | $-35.18 | $0.00 |
| 07/14/2016 | BILL | ANDERSON, DAVID | $35.18 | $35.18 |
| 08/20/2015 | PAYMENT | ANDERSON, DAVID CHECK | $-35.93 | $0.00 |
| 07/14/2015 | BILL | ANDERSON, DAVID | $35.93 | $35.93 |
| 08/17/2014 | PAYMENT | ANDERSON, DAVID CHECK | $-36.42 | $0.00 |
| 07/14/2014 | BILL | ANDERSON, DAVID | $36.42 | $36.42 |
| 08/17/2013 | PAYMENT | ANDERSON, DAVID CHECK | $-36.19 | $0.00 |
| 07/15/2013 | BILL | ANDERSON, DAVID | $36.19 | $36.19 |
| 08/24/2012 | PAYMENT | ANDERSON, DAVID CHECK | $-56.31 | $0.00 |
| 07/16/2012 | BILL | ANDERSON, DAVID | $56.31 | $56.31 |
| 08/14/2011 | PAYMENT | ANDERSON, DAVID CHECK | $-75.79 | $0.00 |
| 07/14/2011 | BILL | ANDERSON, DAVID | $75.79 | $75.79 |
| 08/13/2010 | PAYMENT | ANDERSON, DAVID CHECK | $-96.26 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, DAVID | $96.26 | $96.26 |
| 08/27/2009 | PAYMENT | ANDERSON, DAVID CHECK | $-111.43 | $0.00 |
| 07/14/2009 | BILL | ANDERSON, DAVID | $111.43 | $111.43 |
| 08/27/2008 | PAYMENT | ANDERSON, DAVID CHECK | $-127.95 | $0.00 |
| 07/15/2008 | BILL | ANDERSON, DAVID | $127.95 | $127.95 |
| 08/23/2007 | PAYMENT | ANDERSON, DAVID CHECK | $-131.49 | $0.00 |
| 07/16/2007 | BILL | ANDERSON, DAVID | $131.49 | $131.49 |
| 08/09/2006 | PAYMENT | ANDERSON, DAVID CHECK | $-131.73 | $0.00 |
| 07/19/2006 | BILL | ANDERSON, DAVID | $131.73 | $131.73 |
| 08/02/2005 | PAYMENT | ANDERSON, DAVID CHECK | $-121.97 | $0.00 |
| 07/14/2005 | BILL | ANDERSON, DAVID | $121.97 | $121.97 |
| 07/28/2004 | PAYMENT | ANDERSON, DAVID CHECK | $-135.68 | $0.00 |
| 07/09/2004 | BILL | ANDERSON, DAVID | $135.68 | $135.68 |
| 01/07/2004 | PAYMENT | ANDERSON, DAVID CHECK | $-143.90 | $0.00 |
| 12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $13.08 | $143.90 |
| 10/27/2003 | BILL | ANDERSON, DAVID | $130.82 | $130.82 |
| 12/19/2002 | PAYMENT | ANDERSON, DAVID CHECK | $-142.89 | $0.00 |
| 12/12/2002 | BILL | ANDERSON, DAVID | $142.89 | $142.89 |
| 01/03/2002 | PAYMENT | ANDERSON, DAVID CHECK BANK: 0 NUM: 0 | $-161.68 | $0.00 |
| 12/07/2001 | BILL | ANDERSON, DAVID | $161.68 | $161.68 |
| 01/08/2001 | PAYMENT | ANDERSON, DAVID CHECK BANK: 0 NUM: 0 | $-181.13 | $0.00 |
| 12/18/2000 | BILL | ANDERSON, DAVID | $181.13 | $181.13 |
| 01/04/2000 | PAYMENT | ANDERSON, DAVID CHECK | $-195.84 | $0.00 |
| 12/09/1999 | BILL | ANDERSON, DAVID | $195.84 | $195.84 |
| 01/06/1998 | AMENDMENT | Tax Paid Amount | $-221.55 | $0.00 |
| 01/06/1998 | BILL | ANDERSON, DAVID | $221.55 | $221.55 |
| 11/19/1997 | AMENDMENT | Tax Paid Amount | $-247.25 | $0.00 |
| 11/19/1997 | BILL | ANDERSON, DAVID | $247.25 | $247.25 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-277.64 | $0.00 |
| 01/06/1996 | BILL | ANDERSON, DAVID | $277.64 | $277.64 |
| 01/04/1995 | AMENDMENT | Tax Paid Amount | $-320.73 | $0.00 |
| 01/04/1995 | BILL | ANDERSON, DAVID | $320.73 | $320.73 |
| 01/06/1994 | AMENDMENT | Tax Paid Amount | $-359.09 | $0.00 |
| 01/06/1994 | BILL | ANDERSON, DAVID | $359.09 | $359.09 |