Tax Account GK001055

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Owners

WHITESIDE, SAMUEL L
1738 LAVENDER CT
MINDEN, NV 89423

BARNETT, MARK A

Account Summary

Account ID	GK001055
Account Type	Personal Property
Location	DC AIRPORT
Balance	$0.00
Currently Due	$0.00

Account ID

GK001055

Account Type

Personal Property

Location

DC AIRPORT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.88
Total	$52.88
Paid	$52.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.88

Total

$52.88

Paid

$52.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$52.88	$0.00	$52.88	$52.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$49.74	$4.97	$54.71	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$50.11	$5.01	$55.12	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$49.74	$0.00	$49.74	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$50.11	$0.00	$50.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WHITESIDE, SAMUEL L CHECK 3897	$-52.88	$0.00
07/15/2024	BILL	WHITESIDE, SAMUEL L	$52.88	$52.88
07/25/2023	PAYMENT	WHITESIDE, SAMUEL L CHECK 3857	$-48.96	$0.00
07/20/2023	BILL	WHITESIDE, SAMUEL L	$48.96	$48.96
08/31/2022	PAYMENT	MARK BARNETT CHECK 3469	$-158.79	$0.00
08/26/2022	BILL	NIMBUS TURBO LLC C/O	$48.96	$158.79
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.97	$109.83
07/21/2021	BILL	NIMBUS TURBO LLC C/O	$49.74	$104.86
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.01	$55.12
07/15/2020	BILL	NIMBUS TURBO LLC C/O	$50.11	$50.11
08/15/2019	PAYMENT	BARNETT, MARK CHECK	$-48.96	$0.00
07/10/2019	BILL	NIMBUS TURBO LLC C/O	$48.96	$48.96
08/06/2018	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-49.74	$0.00
07/13/2018	BILL	NIMBUS TURBO LLC C/O	$49.74	$49.74
08/11/2017	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-50.11	$0.00
07/17/2017	BILL	NIMBUS TURBO LLC C/O	$50.11	$50.11
01/05/2017	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-111.06	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.01	$111.06
07/14/2016	BILL	NIMBUS TURBO LLC C/O	$50.11	$106.05
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.09	$55.94
07/14/2015	BILL	NIMBUS TURBO LLC C/O	$50.85	$50.85
08/26/2014	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-50.85	$0.00
07/14/2014	BILL	NIMBUS TURBO LLC C/O	$50.85	$50.85
08/23/2013	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-50.48	$0.00
07/15/2013	BILL	NIMBUS TURBO LLC C/O	$50.48	$50.48
08/28/2012	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-88.13	$0.00
07/16/2012	BILL	NIMBUS TURBO LLC C/O	$88.13	$88.13
08/29/2011	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-125.36	$0.00
07/14/2011	BILL	NIMBUS TURBO LLC C/O	$125.36	$125.36
08/06/2010	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-354.25	$0.00
07/14/2010	BILL	NIMBUS TURBO LLC C/O	$152.99	$354.25
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$18.30	$201.26
07/14/2009	BILL	NIMBUS TURBO LLC C/O	$182.96	$182.96
08/27/2008	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-213.80	$0.00
07/15/2008	BILL	NIMBUS TURBO LLC C/O	$213.80	$213.80
08/02/2007	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-232.15	$0.00
07/16/2007	BILL	NIMBUS TURBO LLC C/O	$232.15	$232.15
12/12/2006	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-243.83	$0.00
10/24/2006	BILL	NIMBUS TURBO LLC C/O	$243.83	$243.83
08/02/2005	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-225.78	$0.00
07/14/2005	BILL	NIMBUS TURBO LLC C/O	$225.78	$225.78
08/30/2004	PAYMENT	NIMBUS TURBO LLC C/O CHECK	$-254.93	$0.00
07/09/2004	BILL	NIMBUS TURBO LLC C/O	$254.93	$254.93