Tax Account AC012842
Owners
BOETTGER, GORDON
3396 BERNESE CT
CARSON CITY, NV 89705
Account Summary
| Account ID | AC012842 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.55 |
| Currently Due | $0.55 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $65.55 |
| Total | $65.55 |
| Paid | $65.00 |
| Balance | $0.55 |
| Due | $0.55 |
| 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 | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $75.91 | $0.00 | $75.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.96 | $0.00 | $74.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $82.34 | $0.00 | $82.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $89.40 | $0.00 | $89.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $95.42 | $0.00 | $95.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $105.01 | $0.00 | $105.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $115.51 | $0.00 | $115.51 | $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 | BOETTGER, GORDON CHECK 2870 | $-65.00 | $0.55 |
| 07/17/2025 | BILL | BOETTGER, GORDON | $65.55 | $65.55 |
| 07/22/2024 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK 2747 | $-71.52 | $0.00 |
| 07/15/2024 | BILL | BOETTGER, GORDON | $71.52 | $71.52 |
| 08/07/2023 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK 2701 | $-75.91 | $0.00 |
| 07/20/2023 | BILL | BOETTGER, GORDON | $75.91 | $75.91 |
| 09/06/2022 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK 2524 | $-74.96 | $0.00 |
| 08/26/2022 | BILL | BOETTGER, GORDON | $74.96 | $74.96 |
| 07/29/2021 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK | $-82.34 | $0.00 |
| 07/21/2021 | BILL | BOETTGER, GORDON | $82.34 | $82.34 |
| 07/22/2020 | PAYMENT | BOETTGER, GORDON CHECK | $-89.40 | $0.00 |
| 07/15/2020 | BILL | BOETTGER, GORDON | $89.40 | $89.40 |
| 08/06/2019 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK | $-95.42 | $0.00 |
| 07/10/2019 | BILL | BOETTGER, GORDON | $95.42 | $95.42 |
| 08/23/2018 | PAYMENT | BOETTGER, GORDON CHECK | $-105.01 | $0.00 |
| 07/13/2018 | BILL | BOETTGER, GORDON | $105.01 | $105.01 |
| 11/22/2017 | PAYMENT | BOETTGER, GORDON CHECK | $-115.51 | $0.00 |
| 11/09/2017 | BILL | BOETTGER, GORDON | $115.51 | $115.51 |