Tax Account GK849694
Owners
BOETTGER, GORDON
3396 BERNESE CT
CARSON CITY, NV 89705
Account Summary
| Account ID | GK849694 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.34 |
| Total | $50.34 |
| Paid | $50.34 |
| 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 | $54.93 | $0.00 | $54.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $56.87 | $0.00 | $56.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $63.80 | $0.00 | $63.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $72.67 | $0.00 | $72.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $80.70 | $0.00 | $80.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $92.67 | $0.00 | $92.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $105.47 | $0.00 | $105.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK 2748 | $-50.34 | $0.00 |
| 07/15/2024 | BILL | BOETTGER, GORDON | $50.34 | $50.34 |
| 08/07/2023 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK 2700 | $-54.93 | $0.00 |
| 07/20/2023 | BILL | BOETTGER, GORDON | $54.93 | $54.93 |
| 09/06/2022 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK 2553 | $-56.87 | $0.00 |
| 08/26/2022 | BILL | BOETTGER, GORDON | $56.87 | $56.87 |
| 07/29/2021 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK | $-63.80 | $0.00 |
| 07/21/2021 | BILL | BOETTGER, GORDON | $63.80 | $63.80 |
| 07/22/2020 | PAYMENT | BOETTGER, GORDON CHECK | $-72.67 | $0.00 |
| 07/15/2020 | BILL | BOETTGER, GORDON | $72.67 | $72.67 |
| 08/06/2019 | PAYMENT | BOETTGER, GORDON & MELISSA CHECK | $-80.70 | $0.00 |
| 07/10/2019 | BILL | BOETTGER, GORDON | $80.70 | $80.70 |
| 08/23/2018 | PAYMENT | BOETTGER, GORDON CHECK | $-92.67 | $0.00 |
| 07/13/2018 | BILL | BOETTGER, GORDON | $92.67 | $92.67 |
| 11/22/2017 | PAYMENT | BOETTGER, GORDON CHECK | $-105.47 | $0.00 |
| 11/09/2017 | BILL | BOETTGER, GORDON | $105.47 | $105.47 |