Tax Account GK849676
Owners
THOMAS, NICHOLAS
1019 TOMAHAWK TR UNIT B
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | GK849676 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $107.39 |
| Total | $107.39 |
| Paid | $107.39 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $123.43 | $0.00 | $0.00 | $123.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $134.71 | $0.00 | $0.00 | $134.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $138.61 | $0.00 | $0.00 | $138.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $154.54 | $0.00 | $0.00 | $154.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $175.41 | $0.00 | $0.00 | $175.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $219.78 | $0.00 | $0.00 | $219.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $251.09 | $0.00 | $0.00 | $251.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2025 | PAYMENT | THOMAS, NICHOLAS CHECK 1697 | $-107.39 | $0.00 |
| 07/17/2025 | BILL | THOMAS, NICHOLAS | $107.39 | $107.39 |
| 08/08/2024 | PAYMENT | THOMAS, NICHOLAS CHECK 1663 | $-123.43 | $0.00 |
| 07/15/2024 | BILL | THOMAS, NICHOLAS | $123.43 | $123.43 |
| 08/30/2023 | PAYMENT | THOMAS, NICHOLAS J CHECK 1645 | $-134.71 | $0.00 |
| 07/20/2023 | BILL | THOMAS, NICHOLAS | $134.71 | $134.71 |
| 10/12/2022 | PAYMENT | THOMAS, NICHOLAS CHECK 1618 | $-138.61 | $0.00 |
| 08/26/2022 | BILL | THOMAS, NICHOLAS | $138.61 | $138.61 |
| 08/25/2021 | PAYMENT | THOMAS, NICHOLAS CHECK | $-154.54 | $0.00 |
| 07/21/2021 | BILL | THOMAS, NICHOLAS | $154.54 | $154.54 |
| 07/31/2020 | PAYMENT | THOMAS, NICHOLAS CHECK | $-175.41 | $0.00 |
| 07/15/2020 | BILL | THOMAS, NICHOLAS | $175.41 | $175.41 |
| 08/20/2019 | PAYMENT | THOMAS, NICHOLAS CHECK | $-193.06 | $0.00 |
| 07/10/2019 | BILL | THOMAS, NICHOLAS | $193.06 | $193.06 |
| 08/06/2018 | PAYMENT | THOMAS, NICHOLAS CHECK | $-219.78 | $0.00 |
| 07/13/2018 | BILL | THOMAS, NICHOLAS | $219.78 | $219.78 |
| 07/26/2017 | PAYMENT | THOMAS, NICHOLAS CHECK | $-251.09 | $0.00 |
| 07/17/2017 | BILL | THOMAS, NICHOLAS | $251.09 | $251.09 |
| 07/26/2016 | PAYMENT | THOMAS, NICHOLAS CHECK | $-288.40 | $0.00 |
| 07/14/2016 | BILL | THOMAS, NICHOLAS | $288.40 | $288.40 |