Tax Account AC012888
Owners
SHOEN, PAUL F
1335 OLD FOOTHILL RD S
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012888 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $41.93 |
| Currently Due | $41.93 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $41.93 |
| Total | $41.93 |
| Paid | $0.00 |
| Balance | $41.93 |
| Due | $41.93 |
| 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 | $40.66 | $0.00 | $40.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $37.65 | $0.00 | $37.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $37.63 | $0.00 | $37.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.17 | $0.00 | $37.17 | $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 | SHOEN, PAUL F | $41.93 | $41.93 |
| 07/29/2024 | PAYMENT | SHOEN, PAUL F CHECK 14021 | $-40.66 | $0.00 |
| 07/15/2024 | BILL | SHOEN, PAUL F | $40.66 | $40.66 |
| 08/04/2023 | PAYMENT | SHOEN, PAUL F CHECK 13580 | $-37.65 | $0.00 |
| 07/20/2023 | BILL | SHOEN, PAUL F | $37.65 | $37.65 |
| 09/28/2022 | PAYMENT | SHOEN, PAUL F CHECK 13245 | $-37.63 | $0.00 |
| 08/26/2022 | BILL | SHOEN, PAUL F | $37.63 | $37.63 |
| 08/14/2021 | PAYMENT | SHOEN, PAUL F CHECK | $-37.17 | $0.00 |
| 07/21/2021 | BILL | SHOEN, PAUL F | $37.17 | $37.17 |