Tax Account AC012797
Owners
CRAMER, JAMES H
1004 KEYSTONE CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012797 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.93 |
| Currently Due | $0.93 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.93 |
| Total | $41.93 |
| Paid | $41.00 |
| Balance | $0.93 |
| Due | $0.93 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $40.66 | $0.00 | $40.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $37.65 | $0.00 | $37.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $37.63 | $0.00 | $37.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.17 | $0.00 | $37.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.17 | $0.00 | $37.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36.16 | $0.00 | $36.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $56.65 | $0.00 | $56.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $76.80 | $0.00 | $76.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | CRAMER, JAMES H CHECK 2634 | $-41.00 | $0.93 |
| 07/17/2025 | BILL | CRAMER, JAMES H | $41.93 | $41.93 |
| 07/26/2024 | PAYMENT | CRAMER, JAMES H & KAREN CHECK 2599 | $-40.66 | $0.00 |
| 07/15/2024 | BILL | CRAMER, JAMES H | $40.66 | $40.66 |
| 08/07/2023 | PAYMENT | CRAMER, JAMES H & KAREN CHECK 2531 | $-37.65 | $0.00 |
| 07/20/2023 | BILL | CRAMER, JAMES H | $37.65 | $37.65 |
| 08/30/2022 | PAYMENT | CRAMER, JAMES H & KAREN CHECK 2494 | $-37.63 | $0.00 |
| 08/26/2022 | BILL | CRAMER, JAMES H | $37.63 | $37.63 |
| 07/29/2021 | PAYMENT | CRAMER, JAMES H & KAREN CHECK | $-37.17 | $0.00 |
| 07/21/2021 | BILL | CRAMER, JAMES H | $37.17 | $37.17 |
| 07/27/2020 | PAYMENT | CRAMER, JAMES H & KAREN CHECK | $-37.17 | $0.00 |
| 07/15/2020 | BILL | CRAMER, JAMES H | $37.17 | $37.17 |
| 07/26/2019 | PAYMENT | CRAMER, JAMES H CHECK | $-36.16 | $0.00 |
| 07/10/2019 | BILL | CRAMER, JAMES H | $36.16 | $36.16 |
| 07/25/2018 | PAYMENT | CRAMER, JAMES H CHECK | $-56.65 | $0.00 |
| 07/13/2018 | BILL | CRAMER, JAMES H | $56.65 | $56.65 |
| 07/26/2017 | PAYMENT | CRAMER, JAMES H CHECK | $-76.80 | $0.00 |
| 07/17/2017 | BILL | CRAMER, JAMES H | $76.80 | $76.80 |
| 07/26/2016 | PAYMENT | CRAMER, JAMES H CHECK | $-96.34 | $0.00 |
| 07/14/2016 | BILL | CRAMER, JAMES H | $96.34 | $96.34 |