Tax Account GK001009
Owners
ANDERSON, DAVID
1012 VERDE WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | GK001009 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.42 |
| Total | $32.42 |
| Paid | $32.42 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.02 | $0.00 | $30.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.02 | $0.00 | $30.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.51 | $0.00 | $30.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $30.74 | $0.00 | $30.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.05 | $0.00 | $30.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $30.51 | $0.00 | $30.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $54.47 | $0.00 | $54.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 60006 | $-32.42 | $0.00 |
| 07/15/2024 | BILL | ANDERSON, DAVID | $32.42 | $32.42 |
| 08/09/2023 | PAYMENT | ANDERSON, DAVID CHECK 8218 | $-30.02 | $0.00 |
| 07/20/2023 | BILL | ANDERSON, DAVID | $30.02 | $30.02 |
| 09/26/2022 | PAYMENT | ANDERSON, DAVID CHECK 8124 | $-30.02 | $0.00 |
| 08/26/2022 | BILL | ANDERSON, DAVID | $30.02 | $30.02 |
| 08/25/2021 | PAYMENT | ANDERSON, DAVID CHECK | $-30.51 | $0.00 |
| 07/21/2021 | BILL | ANDERSON, DAVID | $30.51 | $30.51 |
| 08/15/2020 | PAYMENT | ANDERSON, DAVID CHECK | $-30.74 | $0.00 |
| 07/15/2020 | BILL | ANDERSON, DAVID | $30.74 | $30.74 |
| 08/20/2019 | PAYMENT | ANDERSON, DAVID CHECK | $-30.05 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, DAVID | $30.05 | $30.05 |
| 08/23/2018 | PAYMENT | ANDERSON, DAVID CHECK | $-30.51 | $0.00 |
| 07/13/2018 | BILL | ANDERSON, DAVID | $30.51 | $30.51 |
| 08/23/2017 | PAYMENT | ANDERSON, DAVID CHECK | $-54.47 | $0.00 |
| 07/17/2017 | BILL | ANDERSON, DAVID | $54.47 | $54.47 |
| 08/14/2016 | PAYMENT | ANDERSON, DAVID CHECK | $-78.09 | $0.00 |
| 07/14/2016 | BILL | ANDERSON, DAVID | $78.09 | $78.09 |
| 08/19/2015 | PAYMENT | ANDERSON, DAVID CHECK | $-95.37 | $0.00 |
| 07/14/2015 | BILL | ANDERSON, DAVID | $95.37 | $95.37 |
| 08/17/2014 | PAYMENT | ANDERSON, DAVID CHECK | $-117.35 | $0.00 |
| 07/14/2014 | BILL | ANDERSON, DAVID | $117.35 | $117.35 |
| 08/15/2013 | PAYMENT | ANDERSON, DAVID CHECK | $-138.62 | $0.00 |
| 07/15/2013 | BILL | ANDERSON, DAVID | $138.62 | $138.62 |
| 08/23/2012 | PAYMENT | ANDERSON, DAVID CHECK | $-156.55 | $0.00 |
| 07/16/2012 | BILL | ANDERSON, DAVID | $156.55 | $156.55 |
| 08/13/2011 | PAYMENT | ANDERSON, DAVID CHECK | $-175.95 | $0.00 |
| 07/14/2011 | BILL | ANDERSON, DAVID | $175.95 | $175.95 |
| 08/24/2010 | PAYMENT | ANDERSON, DAVID CHECK | $-203.54 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, DAVID | $203.54 | $203.54 |
| 08/18/2009 | PAYMENT | ANDERSON, DAVID CHECK | $-220.45 | $0.00 |
| 07/14/2009 | BILL | ANDERSON, DAVID | $220.45 | $220.45 |
| 08/20/2008 | PAYMENT | ANDERSON, DAVID CHECK | $-250.04 | $0.00 |
| 07/15/2008 | BILL | ANDERSON, DAVID | $250.04 | $250.04 |
| 02/01/2008 | PAYMENT | ANDERSON, DAVID CHECK | $-294.34 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $26.76 | $294.34 |
| 07/16/2007 | BILL | ANDERSON, DAVID | $267.58 | $267.58 |
| 08/09/2006 | PAYMENT | ANDERSON, DAVID CHECK | $-280.67 | $0.00 |
| 07/19/2006 | BILL | ANDERSON, DAVID | $280.67 | $280.67 |
| 08/02/2005 | PAYMENT | ANDERSON, DAVID CHECK | $-259.89 | $0.00 |
| 07/14/2005 | BILL | ANDERSON, DAVID | $259.89 | $259.89 |
| 07/28/2004 | PAYMENT | ANDERSON, DAVID CHECK | $-305.53 | $0.00 |
| 07/09/2004 | BILL | ANDERSON, DAVID | $305.53 | $305.53 |
| 04/19/2004 | PAYMENT | ANDERSON, DAVID CHECK | $-352.91 | $0.00 |
| 04/08/2004 | BILL | ANDERSON, DAVID | $352.91 | $352.91 |