Tax Account AC012906
Owners
CASSEL, JOHN F
885 TAILDRAGGER RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012906 |
|---|---|
| Account Type | Personal Property |
| Location | 855 TAILDRAGGER RD |
| Balance | $202.10 |
| Currently Due | $202.10 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $183.73 |
| Total | $202.10 |
| Paid | $0.00 |
| Balance | $202.10 |
| Due | $202.10 |
| 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 | $200.55 | $0.00 | $0.00 | $200.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $212.66 | $0.00 | $0.00 | $212.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $209.48 | $0.00 | $0.00 | $209.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $226.00 | $0.00 | $0.00 | $226.00 | $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 | $18.37 | $202.10 |
| 07/17/2025 | BILL | CASSEL, JOHN F | $183.73 | $183.73 |
| 08/27/2024 | PAYMENT | CASSEL, JOHN F CHECK 3181 | $-200.55 | $0.00 |
| 07/15/2024 | BILL | CASSEL, JOHN F | $200.55 | $200.55 |
| 08/18/2023 | PAYMENT | CASSEL, JOHN F CHECK 2941 | $-212.66 | $0.00 |
| 07/20/2023 | BILL | CASSEL, JOHN F | $212.66 | $212.66 |
| 09/28/2022 | PAYMENT | CASSEL, JOHN F CHECK 3146 | $-209.48 | $0.00 |
| 08/26/2022 | BILL | CASSEL, JOHN F | $209.48 | $209.48 |
| 08/21/2021 | PAYMENT | CASSEL, JOHN F CHECK | $-226.00 | $0.00 |
| 07/21/2021 | BILL | CASSEL, JOHN F | $226.00 | $226.00 |