Tax Account GK849668
Owners
GAINZA, SANDRA M
PO BOX 1674
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | GK849668 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $106.73 |
| Total | $106.73 |
| Paid | $106.73 |
| 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 | $147.77 | $0.00 | $147.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $162.05 | $0.00 | $162.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $197.68 | $0.00 | $197.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $231.29 | $0.00 | $231.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $258.29 | $0.00 | $258.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $289.92 | $0.00 | $289.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $332.19 | $0.00 | $332.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | GAINZA FAMILY TRUST CHECK 5277 | $-106.73 | $0.00 |
| 07/15/2024 | BILL | GAINZA, SANDRA M | $106.73 | $106.73 |
| 08/28/2023 | PAYMENT | GAINZA, SANDRA M CHECK 5144 | $-147.77 | $0.00 |
| 07/20/2023 | BILL | GAINZA, SANDRA M | $147.77 | $147.77 |
| 10/20/2022 | PAYMENT | THE GAINZA FAMILY TRUST CHECK 5160 | $-162.05 | $0.00 |
| 08/26/2022 | BILL | GAINZA, SANDRA M | $162.05 | $162.05 |
| 08/21/2021 | PAYMENT | THE GAINZA FAMILY TRUST CHECK | $-197.68 | $0.00 |
| 07/21/2021 | BILL | GAINZA, SANDRA M | $197.68 | $197.68 |
| 08/13/2020 | PAYMENT | GAINZA, SANDRA M & CRAIG CHECK | $-231.29 | $0.00 |
| 07/15/2020 | BILL | GAINZA, SANDRA M | $231.29 | $231.29 |
| 08/07/2019 | PAYMENT | GAINZA, SANDRA M CHECK | $-258.29 | $0.00 |
| 07/10/2019 | BILL | GAINZA, SANDRA M | $258.29 | $258.29 |
| 08/23/2018 | PAYMENT | GAINZA, SANDRA M CHECK | $-289.92 | $0.00 |
| 07/13/2018 | BILL | GAINZA, SANDRA M | $289.92 | $289.92 |
| 08/25/2017 | PAYMENT | GAINZA, SANDRA M CHECK | $-332.19 | $0.00 |
| 07/17/2017 | BILL | GAINZA, SANDRA M | $332.19 | $332.19 |
| 08/02/2016 | PAYMENT | GAINZA, SANDRA M CHECK | $-370.16 | $0.00 |
| 07/14/2016 | BILL | GAINZA, SANDRA M | $370.16 | $370.16 |
| 08/27/2015 | PAYMENT | GAINZA, SANDRA M CHECK | $-431.86 | $0.00 |
| 07/14/2015 | BILL | GAINZA, SANDRA M | $431.86 | $431.86 |