Tax Account GK849638
Owners
WILSON, ALAN
1008 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | GK849638 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $60.30 | $0.00 | $60.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $72.87 | $0.00 | $72.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $83.71 | $0.00 | $83.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $96.77 | $0.00 | $96.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $109.60 | $0.00 | $109.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - AC SOLD PRIOR TO LIEN DATE. | $-5.01 | $0.00 |
| 05/27/2025 | AMENDMENT | GK SOLD PRIOR TO LIEN DATE | $-50.13 | $5.01 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.01 | $55.14 |
| 08/26/2022 | BILL | WILSON, ALAN | $50.13 | $50.13 |
| 08/21/2021 | PAYMENT | WILSON, ALAN & MELODY CHECK | $-60.30 | $0.00 |
| 07/21/2021 | BILL | WILSON, ALAN | $60.30 | $60.30 |
| 07/29/2020 | PAYMENT | WILSON, ALAN CHECK | $-72.87 | $0.00 |
| 07/15/2020 | BILL | WILSON, ALAN | $72.87 | $72.87 |
| 08/20/2019 | PAYMENT | WILSON, ALAN & MELODY CHECK | $-83.71 | $0.00 |
| 07/10/2019 | BILL | WILSON, ALAN | $83.71 | $83.71 |
| 07/31/2018 | PAYMENT | WILSON, ALAN CHECK | $-96.77 | $0.00 |
| 07/13/2018 | BILL | WILSON, ALAN | $96.77 | $96.77 |
| 07/26/2017 | PAYMENT | WILSON, ALAN CHECK | $-109.60 | $0.00 |
| 07/17/2017 | BILL | WILSON, ALAN | $109.60 | $109.60 |
| 08/02/2016 | PAYMENT | WILSON, ALAN CHECK | $-125.59 | $0.00 |
| 07/14/2016 | BILL | WILSON, ALAN | $125.59 | $125.59 |
| 07/29/2015 | PAYMENT | WILSON, ALAN CHECK | $-141.26 | $0.00 |
| 07/14/2015 | BILL | WILSON, ALAN | $141.26 | $141.26 |
| 08/04/2014 | PAYMENT | WILSON, ALAN CHECK | $-163.27 | $0.00 |
| 07/14/2014 | BILL | WILSON, ALAN | $163.27 | $163.27 |
| 07/29/2013 | PAYMENT | WILSON, ALAN CHECK | $-35.10 | $0.00 |
| 07/15/2013 | BILL | WILSON, ALAN | $35.10 | $35.10 |