Tax Account AC012787
Owners
THUNDERBIRD PHOTOGRAPHY LLC
3638 JARRARD CT
CARSON CITY, NV 89701
Account Summary
| Account ID | AC012787 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $131.79 |
| Total | $131.79 |
| Paid | $131.79 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $134.20 | $0.02 | $0.00 | $134.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $136.61 | $0.00 | $0.00 | $136.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $212.14 | $0.00 | $0.00 | $212.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $259.85 | $0.00 | $0.00 | $259.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $319.51 | $0.00 | $0.00 | $319.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $417.86 | $0.00 | $0.00 | $417.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $452.58 | $0.00 | $0.00 | $452.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $518.30 | $0.00 | $0.00 | $518.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | JOHN HARRIS GIMPLE CHECK 366 | $-132.01 | $0.00 |
| 07/16/2026 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $131.79 | $132.01 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.02 | $0.22 |
| 07/28/2025 | PAYMENT | GIMPLE, JOHN CHECK 190 | $-134.00 | $0.20 |
| 07/17/2025 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $134.20 | $134.20 |
| 07/24/2024 | PAYMENT | GIMPLE, JOHN CHECK 4874 | $-136.61 | $0.00 |
| 07/15/2024 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $136.61 | $136.61 |
| 08/03/2023 | PAYMENT | JOHN H GIMPLE CHECK 4714 | $-212.14 | $0.00 |
| 07/20/2023 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $212.14 | $212.14 |
| 08/31/2022 | PAYMENT | JOHN GIMPLE CHECK 4571 | $-259.85 | $0.00 |
| 08/26/2022 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $259.85 | $259.85 |
| 07/29/2021 | PAYMENT | JOHN GIMPLE CHECK | $-319.51 | $0.00 |
| 07/21/2021 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $319.51 | $319.51 |
| 08/13/2020 | PAYMENT | GIMPLE, JOHN CHECK | $-377.05 | $0.00 |
| 07/15/2020 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $377.05 | $377.05 |
| 08/06/2019 | PAYMENT | GIMPLE, JOHN CHECK | $-417.86 | $0.00 |
| 07/10/2019 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $417.86 | $417.86 |
| 07/25/2018 | PAYMENT | THUNDERBIRD PHOTOGRAPHY LLC CHECK | $-452.58 | $0.00 |
| 07/13/2018 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $452.58 | $452.58 |
| 08/04/2017 | PAYMENT | THUNDERBIRD PHOTOGRAPHY LLC CHECK | $-518.30 | $0.00 |
| 07/17/2017 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $518.30 | $518.30 |
| 08/30/2016 | PAYMENT | THUNDERBIRD PHOTOGRAPHY LLC CHECK | $-575.99 | $0.00 |
| 07/14/2016 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $575.99 | $575.99 |
| 08/14/2015 | PAYMENT | THUNDERBIRD PHOTOGRAPHY LLC CHECK | $-632.73 | $0.00 |
| 07/14/2015 | BILL | THUNDERBIRD PHOTOGRAPHY LLC | $632.73 | $632.73 |