Tax Account AC012805
Owners
GARDNER, TIM
1464 CARLSON DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012805 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $98.84 |
| Total | $98.84 |
| Paid | $98.84 |
| 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 | $91.52 | $0.00 | $91.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $91.52 | $0.00 | $91.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $90.32 | $0.00 | $90.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $90.32 | $0.00 | $90.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $87.88 | $0.00 | $87.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $137.67 | $0.00 | $137.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $186.60 | $0.00 | $186.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | GARDNER, TIM & KIM CHECK 2926 | $-98.84 | $0.00 |
| 07/15/2024 | BILL | GARDNER, TIM | $98.84 | $98.84 |
| 08/23/2023 | PAYMENT | GARDNER, TIM CHECK 985020 | $-91.52 | $0.00 |
| 07/20/2023 | BILL | GARDNER, TIM | $91.52 | $91.52 |
| 10/08/2022 | PAYMENT | GARDNER, KIM CHECK 0000987576 | $-91.52 | $0.00 |
| 08/26/2022 | BILL | GARDNER, TIM | $91.52 | $91.52 |
| 08/25/2021 | PAYMENT | GARDNER, KIM CHECK | $-90.32 | $0.00 |
| 07/21/2021 | BILL | GARDNER, TIM | $90.32 | $90.32 |
| 08/21/2020 | PAYMENT | GARDNER, KIM CHECK | $-90.32 | $0.00 |
| 07/15/2020 | BILL | GARDNER, TIM | $90.32 | $90.32 |
| 08/20/2019 | PAYMENT | GARDNER, KIM CHECK | $-87.88 | $0.00 |
| 07/10/2019 | BILL | GARDNER, TIM | $87.88 | $87.88 |
| 08/23/2018 | PAYMENT | GARDNER, KIM CHECK | $-137.67 | $0.00 |
| 07/13/2018 | BILL | GARDNER, TIM | $137.67 | $137.67 |
| 08/23/2017 | PAYMENT | GARDNER, TIM CHECK | $-186.60 | $0.00 |
| 07/17/2017 | BILL | GARDNER, TIM | $186.60 | $186.60 |
| 08/25/2016 | PAYMENT | GARDNER, TIM CHECK | $-234.07 | $0.00 |
| 07/14/2016 | BILL | GARDNER, TIM | $234.07 | $234.07 |