Tax Account GK849622

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Owners

SNEDECOR, RONALD
1329 N HWY 395 #10-262
GARDNERVILLE, NV 89410

Account Summary

Account ID	GK849622
Account Type	Personal Property
Location	DC AIRPORT
Balance	$56.89
Currently Due	$56.89

Account ID

GK849622

Account Type

Personal Property

Location

DC AIRPORT

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.72
Total	$56.89
Paid	$0.00
Balance	$56.89
Due	$56.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.72

Total

$56.89

Paid

$0.00

Balance

$56.89

Due

$56.89

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	Pay Now
1	08/14/2024	08/25/2024	Past due	$51.72	$5.17	$51.72	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$80.87	$8.09	$88.96	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		500
2020/2021 PERSONAL PROPERTY TAXES	$138.07	$13.81	$151.88	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$165.45	$0.00	$165.45	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$193.40	$19.34	$212.74	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$225.63	$22.56	$248.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.17	$56.89
07/15/2024	BILL	SNEDECOR, RONALD	$51.72	$51.72
06/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL	$-5.06	$0.00
06/20/2024	AMENDMENT	SECURING 23/24 DELINQUENT PP TO REAL ROLL	$-50.63	$5.06
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.06	$55.69
07/20/2023	BILL	SNEDECOR, RONALD	$50.63	$50.63
04/12/2023	PAYMENT	SNEDECOR, RONALD M CHECK 4496	$-88.96	$0.00
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.09	$88.96
08/26/2022	BILL	SNEDECOR, RONALD	$80.87	$80.87
06/24/2022	AMENDMENT	moved to 131930516042 ma	$-126.47	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.50	$126.47
07/21/2021	BILL	SNEDECOR, RONALD	$114.97	$114.97
11/13/2020	PAYMENT	SNEDECOR, RONALD CHECK	$-151.88	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$13.81	$151.88
07/15/2020	BILL	SNEDECOR, RONALD	$138.07	$138.07
01/08/2020	PAYMENT	SNEDECOR, RONALD CHECK	$-165.45	$0.00
01/08/2020	AMENDMENT	assessor bill error waive pen	$-16.55	$165.45
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$16.55	$182.00
07/10/2019	BILL	SNEDECOR, RONALD	$165.45	$165.45
10/25/2018	PAYMENT	SNEDECOR, RONALD CHECK	$-212.74	$0.00
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$19.34	$212.74
07/13/2018	BILL	SNEDECOR, RONALD	$193.40	$193.40
09/28/2017	PAYMENT	SNEDECOR, RONALD CHECK	$-248.19	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$22.56	$248.19
07/17/2017	BILL	SNEDECOR, RONALD	$225.63	$225.63
10/07/2016	PAYMENT	SNEDECOR, RONALD CHECK	$-278.66	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$25.33	$278.66
07/14/2016	BILL	SNEDECOR, RONALD	$253.33	$253.33
09/28/2015	PAYMENT	SNEDECOR, RONALD CHECK	$-325.09	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$29.55	$325.09
07/14/2015	BILL	SNEDECOR, RONALD	$295.54	$295.54
08/26/2014	PAYMENT	SNEDECOR, RONALD CHECK	$-329.49	$0.00
07/14/2014	BILL	SNEDECOR, RONALD	$329.49	$329.49
09/03/2013	PAYMENT	SNEDECOR, RONALD CHECK	$-373.92	$0.00
07/15/2013	BILL	SNEDECOR, RONALD	$373.92	$373.92
08/28/2012	PAYMENT	SNEDECOR, RONALD CHECK	$-411.37	$0.00
07/16/2012	BILL	SNEDECOR, RONALD	$411.37	$411.37
08/18/2011	PAYMENT	SNEDECOR, RONALD CHECK	$-468.20	$0.00
07/14/2011	BILL	SNEDECOR, RONALD	$468.20	$468.20