Tax Account GK001830
Owners
NEAL, THEODORE
2731 KAYNE AV
MINDEN, NV 89423
Account Summary
| Account ID | GK001830 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $32.48 |
| Currently Due | $32.48 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.53 |
| Total | $32.48 |
| Paid | $0.00 |
| Balance | $32.48 |
| Due | $32.48 |
| 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 | $28.21 | $0.00 | $0.00 | $28.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.14 | $0.00 | $0.00 | $26.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.29 | $2.43 | $0.00 | $26.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $26.72 | $2.67 | $0.00 | $29.39 | $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 | $2.95 | $32.48 |
| 07/17/2025 | BILL | NEAL, THEODORE | $29.53 | $29.53 |
| 07/24/2024 | PAYMENT | NEAL, LORI CHECK 7263 | $-28.21 | $0.00 |
| 07/15/2024 | BILL | NEAL, THEODORE | $28.21 | $28.21 |
| 08/15/2023 | PAYMENT | NEAL, THEODORE CHECK 210 | $-26.12 | $0.00 |
| 07/20/2023 | BILL | NEAL, THEODORE | $26.12 | $26.12 |
| 09/28/2022 | PAYMENT | NEAL, THEODORE CHECK 102 | $-26.14 | $0.00 |
| 08/26/2022 | BILL | NEAL, THEODORE | $26.14 | $26.14 |
| 08/26/2021 | PAYMENT | NEAL, THEODORE CHECK | $-26.52 | $0.00 |
| 07/21/2021 | BILL | NEAL, THEODORE | $26.52 | $26.52 |
| 06/21/2021 | AMENDMENT | Moved to parcel 142034201016 | $-2.67 | $0.00 |
| 09/21/2020 | PAYMENT | NEAL, THEODORE CHECK | $-26.72 | $2.67 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.67 | $29.39 |
| 07/15/2020 | BILL | NEAL, THEODORE | $26.72 | $26.72 |
| 08/22/2019 | PAYMENT | NEAL, THEODORE CHECK | $-26.12 | $0.00 |
| 07/10/2019 | BILL | NEAL, THEODORE | $26.12 | $26.12 |
| 07/25/2018 | PAYMENT | NEAL, THEODORE CHECK | $-26.52 | $0.00 |
| 07/13/2018 | BILL | NEAL, THEODORE | $26.52 | $26.52 |
| 04/20/2018 | PAYMENT | NEAL, THEODORE CHECK | $-29.39 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.67 | $29.39 |
| 07/17/2017 | BILL | NEAL, THEODORE | $26.72 | $26.72 |
| 05/30/2017 | PAYMENT | NEAL, THEODORE CHECK | $-29.39 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.67 | $29.39 |
| 07/14/2016 | BILL | NEAL, THEODORE | $26.72 | $26.72 |
| 08/19/2015 | PAYMENT | NEAL, THEODORE CHECK | $-27.12 | $0.00 |
| 07/14/2015 | BILL | NEAL, THEODORE | $27.12 | $27.12 |
| 04/22/2015 | PAYMENT | NEAL, THEODORE CHECK | $-52.91 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.81 | $52.91 |
| 07/14/2014 | BILL | NEAL, THEODORE | $48.10 | $48.10 |
| 08/15/2013 | PAYMENT | NEAL, THEODORE CHECK | $-67.90 | $0.00 |
| 07/15/2013 | BILL | NEAL, THEODORE | $67.90 | $67.90 |
| 08/28/2012 | PAYMENT | NEAL, THEODORE CHECK | $-80.99 | $0.00 |
| 07/16/2012 | BILL | NEAL, THEODORE | $80.99 | $80.99 |
| 08/13/2011 | PAYMENT | NEAL, THEODORE CHECK | $-99.64 | $0.00 |
| 07/14/2011 | BILL | NEAL, THEODORE | $99.64 | $99.64 |
| 07/28/2010 | PAYMENT | NEAL, THEODORE CHECK | $-119.56 | $0.00 |
| 07/14/2010 | BILL | NEAL, THEODORE | $119.56 | $119.56 |
| 08/26/2009 | PAYMENT | NEAL, THEODORE CHECK | $-133.30 | $0.00 |
| 07/14/2009 | BILL | NEAL, THEODORE | $133.30 | $133.30 |
| 07/29/2008 | PAYMENT | NEAL, THEODORE CHECK | $-148.26 | $0.00 |
| 07/15/2008 | BILL | NEAL, THEODORE | $148.26 | $148.26 |
| 08/22/2007 | PAYMENT | NEAL, THEODORE CHECK | $-159.37 | $0.00 |
| 07/16/2007 | BILL | NEAL, THEODORE | $159.37 | $159.37 |