Tax Account AC011165
Owners
LALONDE, T E
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC011165 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.49 |
| Total | $17.49 |
| Paid | $17.49 |
| 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 | $16.19 | $0.00 | $16.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.17 | $0.00 | $16.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.99 | $0.00 | $15.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.99 | $0.00 | $15.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.55 | $0.00 | $15.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $15.33 | $0.00 | $15.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $15.33 | $0.00 | $15.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | LALONDE, T E CHECK 12270 | $-17.49 | $0.00 |
| 07/15/2024 | BILL | LALONDE, T E | $17.49 | $17.49 |
| 08/09/2023 | PAYMENT | LALONDE, T E CHECK 12095 | $-16.19 | $0.00 |
| 07/20/2023 | BILL | LALONDE, T E | $16.19 | $16.19 |
| 09/07/2022 | PAYMENT | LALONDE, T E CHECK 11931 | $-16.17 | $0.00 |
| 08/26/2022 | BILL | LALONDE, T E | $16.17 | $16.17 |
| 08/21/2021 | PAYMENT | LALONDE, T E CHECK | $-15.99 | $0.00 |
| 07/21/2021 | BILL | LALONDE, T E | $15.99 | $15.99 |
| 07/31/2020 | PAYMENT | LALONDE, T E CHECK | $-15.99 | $0.00 |
| 07/15/2020 | BILL | LALONDE, T E | $15.99 | $15.99 |
| 08/15/2019 | PAYMENT | LALONDE, T E CHECK | $-15.55 | $0.00 |
| 07/10/2019 | BILL | LALONDE, T E | $15.55 | $15.55 |
| 08/01/2018 | PAYMENT | LALONDE, T E CHECK | $-15.33 | $0.00 |
| 07/13/2018 | BILL | LALONDE, T E | $15.33 | $15.33 |
| 08/08/2017 | PAYMENT | LALONDE, T E CHECK | $-15.33 | $0.00 |
| 07/17/2017 | BILL | LALONDE, T E | $15.33 | $15.33 |
| 08/02/2016 | PAYMENT | LALONDE, T E CHECK | $-15.44 | $0.00 |
| 07/14/2016 | BILL | LALONDE, T E | $15.44 | $15.44 |
| 07/29/2015 | PAYMENT | LALONDE, T E CHECK | $-15.78 | $0.00 |
| 07/14/2015 | BILL | LALONDE, T E | $15.78 | $15.78 |
| 08/05/2014 | PAYMENT | LALONDE, T E CHECK | $-15.99 | $0.00 |
| 07/14/2014 | BILL | LALONDE, T E | $15.99 | $15.99 |
| 08/07/2013 | PAYMENT | LALONDE, T E CHECK | $-15.87 | $0.00 |
| 07/15/2013 | BILL | LALONDE, T E | $15.87 | $15.87 |
| 08/08/2012 | PAYMENT | LALONDE, T E CHECK | $-15.78 | $0.00 |
| 07/16/2012 | BILL | LALONDE, T E | $15.78 | $15.78 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2008 | PAYMENT | LALONDE, T E CHECK | $-16.58 | $0.00 |
| 07/15/2008 | BILL | LALONDE, T E | $16.58 | $16.58 |
| 07/16/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2006 | PAYMENT | LALONDE, T E CHECK | $-24.74 | $0.00 |
| 07/19/2006 | BILL | LALONDE, T E | $24.74 | $24.74 |
| 07/22/2005 | PAYMENT | LALONDE, T E CHECK | $-25.66 | $0.00 |
| 07/14/2005 | BILL | LALONDE, T E | $25.66 | $25.66 |
| 07/13/2004 | PAYMENT | LALONDE, T E CHECK | $-32.63 | $0.00 |
| 07/09/2004 | BILL | LALONDE, T E | $32.63 | $32.63 |
| 11/04/2003 | PAYMENT | LALONDE, T E CHECK | $-35.14 | $0.00 |
| 10/27/2003 | BILL | LALONDE, T E | $35.14 | $35.14 |
| 01/10/2003 | PAYMENT | LALONDE, T E CHECK | $-43.13 | $0.00 |
| 12/12/2002 | BILL | LALONDE, T E | $43.13 | $43.13 |
| 12/19/2001 | PAYMENT | LALONDE, T E CHECK | $-46.59 | $0.00 |
| 12/07/2001 | BILL | LALONDE, T E | $46.59 | $46.59 |
| 01/11/2001 | PAYMENT | LALONDE, T E CHECK BANK: 0 NUM: 0 | $-53.03 | $0.00 |
| 12/18/2000 | BILL | LALONDE, T E | $53.03 | $53.03 |
| 01/05/2000 | PAYMENT | LALONDE, T.E. CHECK | $-54.51 | $0.00 |
| 12/09/1999 | BILL | LALONDE, T.E. | $54.51 | $54.51 |
| 12/29/1998 | AMENDMENT | Tax Paid Amount | $-61.03 | $0.00 |
| 12/29/1998 | BILL | LALONDE, T.E. | $61.03 | $61.03 |
| 11/19/1997 | AMENDMENT | Tax Paid Amount | $-64.79 | $0.00 |
| 11/19/1997 | BILL | LALONDE, T.E. | $64.79 | $64.79 |
| 12/19/1996 | AMENDMENT | Tax Paid Amount | $-71.18 | $0.00 |
| 12/19/1996 | BILL | LALONDE, T.E. | $71.18 | $71.18 |