Tax Account GK849687
Owners
SPRATT, JOHN E
2962 DEL RIO LN
MINDEN, NV 89423
Account Summary
| Account ID | GK849687 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.11 |
| Currently Due | $0.11 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $241.10 |
| Total | $241.11 |
| Paid | $241.00 |
| Balance | $0.11 |
| Due | $0.11 |
| 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 | $283.00 | $0.00 | $0.00 | $283.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $315.37 | $0.00 | $0.00 | $315.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $364.65 | $0.00 | $0.00 | $364.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $402.82 | $0.00 | $0.00 | $402.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $452.73 | $0.00 | $0.00 | $452.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $507.54 | $0.00 | $0.00 | $507.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $583.39 | $0.00 | $0.00 | $583.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.01 | $0.11 |
| 08/10/2025 | PAYMENT | SPRATT, JOHN E CHECK 16502689 | $-241.00 | $0.10 |
| 07/17/2025 | BILL | SPRATT, JOHN E | $241.10 | $241.10 |
| 07/25/2024 | PAYMENT | SPRATT, JOHN E & C CHECK 3328 | $-283.00 | $0.00 |
| 07/15/2024 | BILL | SPRATT, JOHN E | $283.00 | $283.00 |
| 07/27/2023 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK 3259 | $-315.37 | $0.00 |
| 07/20/2023 | BILL | SPRATT, JOHN E | $315.37 | $315.37 |
| 09/02/2022 | PAYMENT | SPRATT, JOHN E CHECK 3254 | $-321.02 | $0.00 |
| 08/26/2022 | BILL | SPRATT, JOHN E | $321.02 | $321.02 |
| 08/21/2021 | PAYMENT | SPRATT, JOHN E & CAROLYN CHECK | $-364.65 | $0.00 |
| 07/21/2021 | BILL | SPRATT, JOHN E | $364.65 | $364.65 |
| 08/13/2020 | PAYMENT | SPRATT, JOHN E & CAROLYN CHECK | $-402.82 | $0.00 |
| 07/15/2020 | BILL | SPRATT, JOHN E | $402.82 | $402.82 |
| 07/29/2019 | PAYMENT | SPRATT, JOHN E CHECK | $-452.73 | $0.00 |
| 07/10/2019 | BILL | SPRATT, JOHN E | $452.73 | $452.73 |
| 07/25/2018 | PAYMENT | SPRATT, JOHN E CHECK | $-507.54 | $0.00 |
| 07/13/2018 | BILL | SPRATT, JOHN E | $507.54 | $507.54 |
| 08/25/2017 | PAYMENT | SPRATT, JOHN E CHECK | $-583.39 | $0.00 |
| 07/17/2017 | BILL | SPRATT, JOHN E | $583.39 | $583.39 |