Tax Account AC012917
Owners
VOGELGESANG, RANDY
2275 SHOOTIN IRON CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012917 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $449.00 |
| Total | $449.00 |
| Paid | $449.00 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $495.83 | $0.00 | $0.00 | $495.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $527.75 | $0.00 | $0.00 | $527.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $518.29 | $0.00 | $0.00 | $518.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2025 | PAYMENT | VOGELGESANG, RANDY AND CATHY CHECK 7297 | $-449.00 | $0.00 |
| 07/17/2025 | BILL | VOGELGESANG, RANDY | $449.00 | $449.00 |
| 08/07/2024 | PAYMENT | VOGELGESANG, RANDY & CATHY CHECK 7210 | $-495.83 | $0.00 |
| 07/15/2024 | BILL | VOGELGESANG, RANDY | $495.83 | $495.83 |
| 08/24/2023 | PAYMENT | VOGELGESANG, RANDY & CATHY CHECK 7140 | $-527.75 | $0.00 |
| 07/20/2023 | BILL | VOGELGESANG, RANDY | $527.75 | $527.75 |
| 10/03/2022 | PAYMENT | VOGELGESANG, RANDY & CATHY CHECK 7103 | $-518.29 | $0.00 |
| 08/26/2022 | BILL | VOGELGESANG, RANDY | $518.29 | $518.29 |