Tax Account AC012916
Owners
NIEMEYER, WALTER H
1190 AUTUMN HILLS RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012916 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.88 |
| Currently Due | $0.88 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,175.80 |
| Total | $1,175.88 |
| Paid | $1,175.00 |
| Balance | $0.88 |
| Due | $0.88 |
| 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 | $1,283.48 | $0.00 | $1,283.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,360.94 | $0.00 | $1,360.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $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 | $0.08 | $0.88 |
| 08/10/2025 | PAYMENT | NIEMEYER, WALTER H CHECK 352 | $-1,175.00 | $0.80 |
| 07/17/2025 | BILL | NIEMEYER, WALTER H | $1,175.80 | $1,175.80 |
| 08/13/2024 | PAYMENT | NIEMEYER, WALTER H CHECK 335 | $-1,283.48 | $0.00 |
| 07/15/2024 | BILL | NIEMEYER, WALTER H | $1,283.48 | $1,283.48 |
| 08/07/2023 | PAYMENT | NIEMEYER, WALTER H CHECK 307 | $-1,360.94 | $0.00 |
| 07/20/2023 | BILL | NIEMEYER, WALTER H | $1,360.94 | $1,360.94 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $0.00 | $0.00 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-1,474.93 | $0.00 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $134.08 | $1,474.93 |
| 08/26/2022 | BILL | NIEMEYER, WALTER H | $1,340.85 | $1,340.85 |