Tax Account GK849677
Owners
AIRSHARE LLC
PO BOX 1674
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | GK849677 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $82.88 |
| Total | $82.88 |
| Paid | $82.88 |
| 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 | $76.74 | $0.00 | $76.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $76.72 | $0.00 | $76.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $77.92 | $0.00 | $77.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $78.52 | $0.00 | $78.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $76.74 | $7.67 | $84.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $77.92 | $0.00 | $77.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $78.52 | $0.00 | $78.52 | $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 | THE GAINZA FAMILY TRUST CHECK 5275 | $-82.88 | $0.00 |
| 07/15/2024 | BILL | AIRSHARE LLC | $82.88 | $82.88 |
| 08/28/2023 | PAYMENT | GAINZA, SANDRA & CRAIG CHECK 5143 | $-76.74 | $0.00 |
| 07/20/2023 | BILL | AIRSHARE LLC | $76.74 | $76.74 |
| 10/20/2022 | PAYMENT | THE GAINZA FAMILY TRUST CHECK 5159 | $-76.72 | $0.00 |
| 08/26/2022 | BILL | AIRSHARE LLC | $76.72 | $76.72 |
| 08/21/2021 | PAYMENT | THE GAINZA FAMILY TRUST CHECK | $-77.92 | $0.00 |
| 07/21/2021 | BILL | AIRSHARE LLC | $77.92 | $77.92 |
| 08/13/2020 | PAYMENT | CRAIG & SANDRA GAINZA CHECK | $-78.52 | $0.00 |
| 07/15/2020 | BILL | AIRSHARE LLC | $78.52 | $78.52 |
| 03/17/2020 | PAYMENT | CRAIG & SANDRA GAINZA CHECK | $-84.41 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.67 | $84.41 |
| 07/10/2019 | BILL | AIRSHARE LLC | $76.74 | $76.74 |
| 08/23/2018 | PAYMENT | CRAIG & SANDRA GAINZA CHECK | $-77.92 | $0.00 |
| 07/13/2018 | BILL | AIRSHARE LLC | $77.92 | $77.92 |
| 08/25/2017 | PAYMENT | CRAIG GAINZA CHECK | $-78.52 | $0.00 |
| 07/17/2017 | BILL | AIRSHARE LLC | $78.52 | $78.52 |
| 08/02/2016 | PAYMENT | AIRSHARE LLC CHECK | $-78.52 | $0.00 |
| 07/14/2016 | BILL | AIRSHARE LLC | $78.52 | $78.52 |
| 06/21/2016 | PAYMENT | AIRSHARE LLC CHECK | $-79.70 | $0.00 |
| 05/10/2016 | AMENDMENT | ck destroyed in mail. da | $-7.97 | $79.70 |
| 05/10/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $7.97 | $87.67 |
| 03/24/2016 | BILL | AIRSHARE LLC | $79.70 | $79.70 |