Tax Account GK849644
Owners
GRESS, JEFFREY C
1176 AGUA CALLIENTE CT
MINDEN, NV 89423
Account Summary
| Account ID | GK849644 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $22.75 |
| Currently Due | $22.75 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.08 |
| Total | $11.08 |
| Paid | $0.00 |
| Balance | $11.08 |
| Due | $22.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $10.61 | $1.06 | $0.00 | $11.67 | $11.67 |
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 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | GRESS, JEFFREY C | $11.08 | $22.75 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.06 | $11.67 |
| 07/15/2024 | BILL | GRESS, JEFFREY C | $10.61 | $10.61 |
| 07/20/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2023 | BILL | GRESS, JEFFREY C | $0.00 | $0.00 |
| 08/26/2022 | BILL | GRESS, JEFFREY C | $0.00 | $0.00 |
| 08/24/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2013 | PAYMENT | GRESS, JEFFREY C CHECK | $-18.05 | $0.00 |
| 07/15/2013 | BILL | GRESS, JEFFREY C | $18.05 | $18.05 |