Tax Account GK011911
Owners
DONOHUE, DOUGLAS J
PO BOX 2894
GARDNERVILLE, NV 89410
Account Summary
| Account ID | GK011911 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.64 |
| Total | $17.64 |
| Paid | $17.64 |
| 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 | $16.33 | $0.00 | $16.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $16.35 | $0.00 | $16.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.59 | $0.00 | $16.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $16.70 | $0.00 | $16.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $16.33 | $0.00 | $16.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $16.59 | $0.00 | $16.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $16.70 | $0.00 | $16.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | DONOHUE, DOUGLAS J CASH | $-17.64 | $0.00 |
| 07/15/2024 | BILL | DONOHUE, DOUGLAS J | $17.64 | $17.64 |
| 08/09/2023 | PAYMENT | DONOHUE, DOUGLAS J CASH | $-16.33 | $0.00 |
| 07/20/2023 | BILL | DONOHUE, DOUGLAS J | $16.33 | $16.33 |
| 09/26/2022 | PAYMENT | DONOHUE, DOUGLAS J CASH | $-16.35 | $0.00 |
| 08/26/2022 | BILL | DONOHUE, DOUGLAS J | $16.35 | $16.35 |
| 08/05/2021 | PAYMENT | DONOHUE, DOUGLAS J CASH | $-16.59 | $0.00 |
| 07/21/2021 | BILL | DONOHUE, DOUGLAS J | $16.59 | $16.59 |
| 08/04/2020 | PAYMENT | DONOHUE, DOUGLAS J CASH | $-16.70 | $0.00 |
| 07/15/2020 | BILL | DONOHUE, DOUGLAS J | $16.70 | $16.70 |
| 08/06/2019 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.33 | $0.00 |
| 07/10/2019 | BILL | DONOHUE, DOUGLAS J | $16.33 | $16.33 |
| 08/14/2018 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.59 | $0.00 |
| 07/13/2018 | BILL | DONOHUE, DOUGLAS J | $16.59 | $16.59 |
| 08/04/2017 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.70 | $0.00 |
| 07/17/2017 | BILL | DONOHUE, DOUGLAS J | $16.70 | $16.70 |
| 08/14/2016 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.70 | $0.00 |
| 07/14/2016 | BILL | DONOHUE, DOUGLAS J | $16.70 | $16.70 |
| 08/07/2015 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.96 | $0.00 |
| 07/14/2015 | BILL | DONOHUE, DOUGLAS J | $16.96 | $16.96 |
| 08/05/2014 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.96 | $0.00 |
| 07/14/2014 | BILL | DONOHUE, DOUGLAS J | $16.96 | $16.96 |
| 07/29/2013 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.82 | $0.00 |
| 07/15/2013 | BILL | DONOHUE, DOUGLAS J | $16.82 | $16.82 |
| 08/08/2012 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-16.44 | $0.00 |
| 07/16/2012 | BILL | DONOHUE, DOUGLAS J | $16.44 | $16.44 |
| 08/29/2011 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-29.16 | $0.00 |
| 07/14/2011 | BILL | DONOHUE, DOUGLAS J | $29.16 | $29.16 |
| 08/26/2010 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-41.76 | $0.00 |
| 07/14/2010 | BILL | DONOHUE, DOUGLAS J | $41.76 | $41.76 |
| 08/27/2009 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-49.18 | $0.00 |
| 07/14/2009 | BILL | DONOHUE, DOUGLAS J | $49.18 | $49.18 |
| 08/27/2008 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-59.88 | $0.00 |
| 07/15/2008 | BILL | DONOHUE, DOUGLAS J | $59.88 | $59.88 |
| 08/28/2007 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-67.47 | $0.00 |
| 07/16/2007 | BILL | DONOHUE, DOUGLAS J | $67.47 | $67.47 |
| 08/23/2006 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-70.95 | $0.00 |
| 07/19/2006 | BILL | DONOHUE, DOUGLAS J | $70.95 | $70.95 |
| 08/24/2005 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-65.69 | $0.00 |
| 07/14/2005 | BILL | DONOHUE, DOUGLAS J | $65.69 | $65.69 |
| 08/31/2004 | AMENDMENT | amended bill per assessorsmemo | $-24.72 | $0.00 |
| 08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.25 | $24.72 |
| 08/19/2004 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-75.56 | $22.47 |
| 07/09/2004 | BILL | DONOHUE, DOUGLAS J | $98.03 | $98.03 |
| 11/24/2003 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-97.59 | $0.00 |
| 10/27/2003 | BILL | DONOHUE, DOUGLAS J | $97.59 | $97.59 |
| 01/13/2003 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-108.94 | $0.00 |
| 12/12/2002 | BILL | DONOHUE, DOUGLAS J | $108.94 | $108.94 |
| 01/15/2002 | PAYMENT | DONOHUE, DOUGLAS J CHECK BANK: 0 NUM: 0 | $-121.87 | $0.00 |
| 12/07/2001 | BILL | DONOHUE, DOUGLAS J | $121.87 | $121.87 |
| 01/16/2001 | PAYMENT | DONOHUE, DOUGLAS J CHECK BANK: 0 NUM: 0 | $-133.88 | $0.00 |
| 12/18/2000 | BILL | DONOHUE, DOUGLAS J | $133.88 | $133.88 |
| 01/05/2000 | PAYMENT | DONOHUE, DOUGLAS J CHECK | $-149.10 | $0.00 |
| 12/09/1999 | BILL | DONOHUE, DOUGLAS J | $149.10 | $149.10 |
| 01/25/1998 | AMENDMENT | Tax Paid Amount | $-169.02 | $0.00 |
| 01/25/1998 | BILL | DOUGLAS J. DONOHUE | $169.02 | $169.02 |