Tax Account GK729929
Owners
LEE, JAMES G JR & KATHRYN L
PO BOX 1233
GENOA, NV 89411
Account Summary
| Account ID | GK729929 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,305.25 |
| Total | $2,305.25 |
| Paid | $2,305.25 |
| 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 | $2,647.88 | $0.09 | $0.00 | $2,647.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $3,013.40 | $0.00 | $0.00 | $3,013.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | LEE, JAMES G JR & KATHRYN L CHECK 1962 | $-2,306.22 | $0.00 |
| 07/16/2026 | BILL | LEE, JAMES G JR & KATHRYN L | $2,305.25 | $2,306.22 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.09 | $0.97 |
| 07/29/2025 | PAYMENT | LEE, JAMES G JR & KATHRYN L CHECK 1892 | $-2,647.00 | $0.88 |
| 07/17/2025 | BILL | LEE, JAMES G JR & KATHRYN L | $2,647.88 | $2,647.88 |
| 05/05/2025 | PAYMENT | LEE, JAMES G JR & KATHRYN L CHECK 1871 | $-3,013.40 | $0.00 |
| 04/28/2025 | BILL | LEE, JAMES G JR & KATHRYN L | $3,013.40 | $3,013.40 |