Tax Account AC012883
Owners
GARDNER, TIM
1464 CARLSON DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012883 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $528.87 |
| Currently Due | $528.87 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $528.87 |
| Total | $528.87 |
| Paid | $0.00 |
| Balance | $528.87 |
| Due | $528.87 |
| 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 | $570.13 | $0.00 | $570.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $607.50 | $0.00 | $607.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $601.61 | $0.00 | $601.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $651.90 | $0.00 | $651.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $715.98 | $0.00 | $715.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | GARDNER, TIM | $528.87 | $528.87 |
| 08/26/2024 | PAYMENT | GARDNER, TIM & KIM CHECK 2927 | $-570.13 | $0.00 |
| 07/15/2024 | BILL | GARDNER, TIM | $570.13 | $570.13 |
| 08/23/2023 | PAYMENT | GARDNER, TIM CHECK 86547725 | $-607.50 | $0.00 |
| 07/20/2023 | BILL | GARDNER, TIM | $607.50 | $607.50 |
| 10/08/2022 | PAYMENT | GARDNER, KIM CHECK 0020610399 | $-601.61 | $0.00 |
| 08/26/2022 | BILL | GARDNER, TIM | $601.61 | $601.61 |
| 08/25/2021 | PAYMENT | GARDNER, KIM CHECK | $-651.90 | $0.00 |
| 07/21/2021 | BILL | GARDNER, TIM | $651.90 | $651.90 |
| 08/21/2020 | PAYMENT | GARDNER, KIM CHECK | $-715.98 | $0.00 |
| 07/15/2020 | BILL | GARDNER, TIM | $715.98 | $715.98 |