Tax Account GK849657
Owners
PAYNE, THOMAS S & JAMES M
2944 SOMOMA CT
MINDEN, NV 89423
Account Summary
| Account ID | GK849657 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $81.09 |
| Total | $81.09 |
| Paid | $81.09 |
| 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 | $75.08 | $0.00 | $75.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $75.06 | $0.00 | $75.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $76.25 | $0.00 | $76.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $76.83 | $0.00 | $76.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $75.08 | $0.00 | $75.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $76.25 | $0.00 | $76.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $76.83 | $0.00 | $76.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PAYNE, THOMAS S & JAMES M CHECK 0000996245 | $-81.09 | $0.00 |
| 07/15/2024 | BILL | PAYNE, THOMAS S & JAMES M | $81.09 | $81.09 |
| 08/22/2023 | PAYMENT | PAYNE, JAMES M CHECK 996201 | $-75.08 | $0.00 |
| 07/20/2023 | BILL | PAYNE, THOMAS S & JAMES M | $75.08 | $75.08 |
| 09/26/2022 | PAYMENT | PAYNE, JAMES M CHECK 996154 | $-75.06 | $0.00 |
| 08/26/2022 | BILL | PAYNE, THOMAS S & JAMES M | $75.06 | $75.06 |
| 08/16/2021 | PAYMENT | PAYNE, JAMES M CREDIT: D | $-76.25 | $0.00 |
| 07/21/2021 | BILL | PAYNE, THOMAS S & JAMES M | $76.25 | $76.25 |
| 08/04/2020 | PAYMENT | PAYNE, JAMES CHECK | $-76.83 | $0.00 |
| 07/15/2020 | BILL | PAYNE, THOMAS S & JAMES M | $76.83 | $76.83 |
| 08/06/2019 | PAYMENT | PAYNE, JAMES CHECK | $-75.08 | $0.00 |
| 07/10/2019 | BILL | PAYNE, THOMAS S & JAMES M | $75.08 | $75.08 |
| 08/07/2018 | PAYMENT | PAYNE, JAMES CHECK | $-76.25 | $0.00 |
| 07/13/2018 | BILL | PAYNE, THOMAS S & JAMES M | $76.25 | $76.25 |
| 08/04/2017 | PAYMENT | PAYNE, THOMAS S & JAMES M CHECK | $-76.83 | $0.00 |
| 07/17/2017 | BILL | PAYNE, THOMAS S & JAMES M | $76.83 | $76.83 |
| 08/14/2016 | PAYMENT | PAYNE, THOMAS S & JAMES M CHECK | $-76.83 | $0.00 |
| 07/14/2016 | BILL | PAYNE, THOMAS S & JAMES M | $76.83 | $76.83 |
| 08/14/2015 | PAYMENT | PAYNE, THOMAS S & JAMES M CHECK | $-77.98 | $0.00 |
| 07/14/2015 | BILL | PAYNE, THOMAS S & JAMES M | $77.98 | $77.98 |
| 08/22/2014 | PAYMENT | PAYNE, THOMAS S & JAMES M CHECK | $-77.98 | $0.00 |
| 07/14/2014 | BILL | PAYNE, THOMAS S & JAMES M | $77.98 | $77.98 |