Tax Account AC012965
Owners
MCGARY, KELLY
PO BOX 3852
STATELINE, NV 89449
Account Summary
| Account ID | AC012965 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20,589.93 |
| Total | $20,589.93 |
| Paid | $20,589.93 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $22,846.36 | $0.00 | $0.00 | $22,846.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $25,140.75 | $0.00 | $0.00 | $25,140.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $27,120.56 | $0.00 | $0.00 | $27,120.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2026 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 1359 | $-20,589.93 | $0.00 |
| 07/16/2026 | BILL | MCGARY, KELLY | $20,589.93 | $20,589.93 |
| 08/16/2025 | PAYMENT | MCGARY, KELLY CHECK 1199 | $-22,846.36 | $0.00 |
| 07/17/2025 | BILL | MCGARY, GARY | $22,846.36 | $22,846.36 |
| 04/09/2025 | PAYMENT | MCGARY, GARY CHECK 1133 | $-52,261.31 | $0.00 |
| 04/01/2025 | BILL | MCGARY, GARY | $25,140.75 | $52,261.31 |
| 04/01/2025 | BILL | MCGARY, GARY | $27,120.56 | $27,120.56 |