Tax Account AC012865
Owners
BURNS FAMILY TRUST
760 INDIAN TRAIL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012865 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.99 |
| Currently Due | $0.99 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,207.99 |
| Total | $2,207.99 |
| Paid | $2,207.00 |
| Balance | $0.99 |
| Due | $0.99 |
| 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 | $2,381.27 | $0.00 | $2,381.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,566.70 | $0.00 | $2,566.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,541.73 | $0.00 | $2,541.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,759.27 | $0.00 | $2,759.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,003.87 | $0.00 | $3,003.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,241.35 | $0.00 | $3,241.35 | $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 | BURNS FAMILY TRUST CHECK 54400 | $-2,207.00 | $0.99 |
| 07/17/2025 | BILL | BURNS FAMILY TRUST | $2,207.99 | $2,207.99 |
| 07/30/2024 | PAYMENT | INTO N2 LLC CHECK 1886 | $-2,381.27 | $0.00 |
| 07/15/2024 | BILL | BURNS FAMILY TRUST | $2,381.27 | $2,381.27 |
| 08/18/2023 | PAYMENT | INTO N2, LLC CHECK 1606 | $-2,566.70 | $0.00 |
| 07/20/2023 | BILL | BURNS FAMILY TRUST | $2,566.70 | $2,566.70 |
| 10/10/2022 | PAYMENT | INTO N2 LLC CHECK 1251 | $-2,541.73 | $0.00 |
| 08/26/2022 | BILL | BURNS FAMILY TRUST | $2,541.73 | $2,541.73 |
| 08/21/2021 | PAYMENT | INTO N2 LLC CHECK | $-2,759.27 | $0.00 |
| 07/21/2021 | BILL | BURNS FAMILY TRUST | $2,759.27 | $2,759.27 |
| 08/19/2020 | PAYMENT | INTO N2 LLC CHECK | $-3,003.87 | $0.00 |
| 07/15/2020 | BILL | BURNS FAMILY TRUST | $3,003.87 | $3,003.87 |
| 07/31/2019 | PAYMENT | INTO N2, LLC CHECK | $-3,241.35 | $0.00 |
| 07/10/2019 | BILL | BURNS FAMILY TRUST | $3,241.35 | $3,241.35 |