Tax Account GK849624
Owners
COOMBS, ALAN W
2638 BEDFORD WY
CARSON CITY, NV 89703
Account Summary
| Account ID | GK849624 |
|---|---|
| Account Type | Personal Property |
| Location | DOUGLAS COUNTY AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $103.12 |
| Total | $103.12 |
| Paid | $103.12 |
| 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 | $121.51 | $0.00 | $121.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $135.00 | $0.00 | $135.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $159.31 | $0.00 | $159.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $182.70 | $0.00 | $182.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $199.80 | $0.00 | $199.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $224.77 | $0.00 | $224.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $252.78 | $0.00 | $252.78 | $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 | COOMBS, ALAN W CASH | $-103.12 | $0.00 |
| 07/15/2024 | BILL | COOMBS, ALAN W | $103.12 | $103.12 |
| 07/27/2023 | PAYMENT | COOMBS, ALAN W CASH | $-121.51 | $0.00 |
| 07/20/2023 | BILL | COOMBS, ALAN W | $121.51 | $121.51 |
| 09/07/2022 | PAYMENT | COOMBS, ALAN & R CHECK 4696 | $-135.00 | $0.00 |
| 08/26/2022 | BILL | COOMBS, ALAN W | $135.00 | $135.00 |
| 08/14/2021 | PAYMENT | COOMBS, A & R CHECK | $-159.31 | $0.00 |
| 07/21/2021 | BILL | COOMBS, ALAN W | $159.31 | $159.31 |
| 07/29/2020 | PAYMENT | COOMBS, ALAN & R. CHECK | $-182.70 | $0.00 |
| 07/15/2020 | BILL | COOMBS, ALAN W | $182.70 | $182.70 |
| 07/24/2019 | PAYMENT | COOMBS, ALAN W CHECK | $-199.80 | $0.00 |
| 07/10/2019 | BILL | COOMBS, ALAN W | $199.80 | $199.80 |
| 07/18/2018 | PAYMENT | COOMBS, ALAN W CHECK | $-224.77 | $0.00 |
| 07/13/2018 | BILL | COOMBS, ALAN W | $224.77 | $224.77 |
| 07/26/2017 | PAYMENT | COOMBS, ALAN W CHECK | $-252.78 | $0.00 |
| 07/17/2017 | BILL | COOMBS, ALAN W | $252.78 | $252.78 |
| 07/26/2016 | PAYMENT | COOMBS, ALAN W CHECK | $-292.16 | $0.00 |
| 07/14/2016 | BILL | COOMBS, ALAN W | $292.16 | $292.16 |
| 07/29/2015 | PAYMENT | COOMBS, ALAN W CHECK | $-330.76 | $0.00 |
| 07/14/2015 | BILL | COOMBS, ALAN W | $330.76 | $330.76 |
| 08/05/2014 | PAYMENT | COOMBS, ALAN W CHECK | $-380.26 | $0.00 |
| 07/14/2014 | BILL | COOMBS, ALAN W | $380.26 | $380.26 |
| 07/29/2013 | PAYMENT | COOMBS, ALAN W CHECK | $-426.09 | $0.00 |
| 07/15/2013 | BILL | COOMBS, ALAN W | $426.09 | $426.09 |
| 12/19/2012 | PAYMENT | COOMBS, ALAN W CHECK | $-489.38 | $0.00 |
| 11/19/2012 | BILL | COOMBS, ALAN W | $489.38 | $489.38 |
| 08/22/2011 | PAYMENT | COOMBS, ALAN W CHECK | $-562.50 | $0.00 |
| 07/21/2011 | BILL | COOMBS, ALAN W | $562.50 | $562.50 |