Tax Account GK849653
Owners
GARDNER, TIMOTHY J
1464 CARLSON DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | GK849653 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $169.38 |
| Total | $169.38 |
| Paid | $169.38 |
| 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 | $194.29 | $0.00 | $194.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $202.25 | $0.00 | $202.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $225.20 | $0.00 | $225.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $255.77 | $0.00 | $255.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $277.26 | $0.00 | $277.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $317.35 | $0.00 | $317.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $359.23 | $0.00 | $359.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | GARDNER, TIMOTHY J & KIM CHECK 2928 | $-169.38 | $0.00 |
| 07/15/2024 | BILL | GARDNER, TIMOTHY J | $169.38 | $169.38 |
| 08/22/2023 | PAYMENT | GARDNER, TIMOTHY J CHECK 86547724 | $-194.29 | $0.00 |
| 07/20/2023 | BILL | GARDNER, TIMOTHY J | $194.29 | $194.29 |
| 10/08/2022 | PAYMENT | GARDNER, KIM MARIE CHECK 20610400 | $-202.25 | $0.00 |
| 08/26/2022 | BILL | GARDNER, TIMOTHY J | $202.25 | $202.25 |
| 08/25/2021 | PAYMENT | GARDNER, KIM CHECK | $-225.20 | $0.00 |
| 07/21/2021 | BILL | GARDNER, TIMOTHY J | $225.20 | $225.20 |
| 08/21/2020 | PAYMENT | GARDNER, KIM CHECK | $-255.77 | $0.00 |
| 07/15/2020 | BILL | GARDNER, TIMOTHY J | $255.77 | $255.77 |
| 08/20/2019 | PAYMENT | GARDNER, KIM CHECK | $-277.26 | $0.00 |
| 07/10/2019 | BILL | GARDNER, TIMOTHY J | $277.26 | $277.26 |
| 08/23/2018 | PAYMENT | GARDNER, KIM CHECK | $-317.35 | $0.00 |
| 07/13/2018 | BILL | GARDNER, TIMOTHY J | $317.35 | $317.35 |
| 08/25/2017 | PAYMENT | GARDNER, TIMOTHY J CHECK | $-359.23 | $0.00 |
| 07/17/2017 | BILL | GARDNER, TIMOTHY J | $359.23 | $359.23 |
| 10/07/2016 | PAYMENT | GARDNER,KIM AND TIM CHECK | $-412.89 | $0.00 |
| 09/22/2016 | AMENDMENT | posting error lmt | $-41.29 | $412.89 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $41.29 | $454.18 |
| 07/14/2016 | BILL | GARDNER, TIMOTHY J | $412.89 | $412.89 |
| 08/27/2015 | PAYMENT | GARDNER, TIMOTHY J CHECK | $-476.43 | $0.00 |
| 07/14/2015 | BILL | GARDNER, TIMOTHY J | $476.43 | $476.43 |
| 08/14/2014 | PAYMENT | GARDNER, TIMOTHY J CHECK | $-547.23 | $0.00 |
| 07/14/2014 | BILL | GARDNER, TIMOTHY J | $547.23 | $547.23 |