Tax Account AC012832
Owners
WICKERSHAM, GROVER TTEE
1335 OLD FOOTHILL RD S
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012832 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.21 |
| Currently Due | $0.21 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $370.19 |
| Total | $370.21 |
| Paid | $370.00 |
| Balance | $0.21 |
| Due | $0.21 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $399.09 | $0.00 | $0.00 | $399.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $425.26 | $0.00 | $0.00 | $425.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $421.10 | $0.00 | $0.00 | $421.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $528.69 | $0.00 | $0.00 | $528.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $575.21 | $0.00 | $0.00 | $575.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $639.16 | $0.00 | $0.00 | $639.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.02 | $0.21 |
| 08/16/2025 | PAYMENT | WICKERSHAM, GROVER TTEE CHECK 14443 | $-370.00 | $0.19 |
| 07/17/2025 | BILL | WICKERSHAM, GROVER TTEE | $370.19 | $370.19 |
| 04/14/2025 | PAYMENT | SHOEN, PAUL CHECK 14333 | $-1,245.45 | $0.00 |
| 04/01/2025 | BILL | WICKERSHAM, GROVER TTEE | $399.09 | $1,245.45 |
| 04/01/2025 | BILL | WICKERSHAM TTEE, GROVER T | $425.26 | $846.36 |
| 04/01/2025 | BILL | WICKERSHAM TTEE, GROVER T | $421.10 | $421.10 |
| 08/06/2019 | PAYMENT | SHOEN, PAUL CHECK | $-528.69 | $0.00 |
| 07/10/2019 | BILL | WICKERSHAM TTEE, GROVER T | $528.69 | $528.69 |
| 08/02/2018 | PAYMENT | WICKERSHAM TTEE, GROVER T CHECK | $-575.21 | $0.00 |
| 07/13/2018 | BILL | WICKERSHAM TTEE, GROVER T | $575.21 | $575.21 |
| 08/24/2017 | PAYMENT | PAUL SHOEN CHECK | $-639.16 | $0.00 |
| 07/17/2017 | BILL | WICKERSHAM TTEE, GROVER T | $639.16 | $639.16 |