Tax Account GK849701
Owners
LEE AVIATION LLC
PO BOX 1233
GENOA, NV 89411
Account Summary
| Account ID | GK849701 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $572.14 |
| Total | $572.14 |
| Paid | $572.14 |
| 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 | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $705.65 | $0.00 | $0.00 | $705.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $915.44 | $0.00 | $0.00 | $915.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,013.39 | $0.00 | $0.00 | $1,013.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,146.58 | $0.00 | $0.00 | $1,146.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | LEE, KATHRYN CHECK 1893 | $-572.14 | $0.00 |
| 07/17/2025 | BILL | LEE AVIATION LLC | $572.14 | $572.14 |
| 07/26/2024 | PAYMENT | LEE FAMILY TRUST CHECK 1805 | $-639.36 | $0.00 |
| 07/15/2024 | BILL | LEE AVIATION LLC | $639.36 | $639.36 |
| 08/07/2023 | PAYMENT | LEE AVIATION LLC CHECK 1733 | $-705.65 | $0.00 |
| 07/20/2023 | BILL | LEE AVIATION LLC | $705.65 | $705.65 |
| 09/07/2022 | PAYMENT | LEE FAMILY TRUST CHECK 1686 | $-718.38 | $0.00 |
| 08/26/2022 | BILL | LEE AVIATION LLC | $718.38 | $718.38 |
| 07/29/2021 | PAYMENT | LEE FAMILY TRUST CHECK | $-815.86 | $0.00 |
| 07/21/2021 | BILL | LEE AVIATION LLC | $815.86 | $815.86 |
| 07/29/2020 | PAYMENT | KATHRYN AND JAMES LEE CHECK | $-915.44 | $0.00 |
| 07/15/2020 | BILL | LEE AVIATION LLC | $915.44 | $915.44 |
| 07/26/2019 | PAYMENT | KATHRYN & JAMES LEE CHECK | $-1,013.39 | $0.00 |
| 07/10/2019 | BILL | LEE AVIATION LLC | $1,013.39 | $1,013.39 |
| 08/01/2018 | PAYMENT | LEE FAMILY TRUST CHECK | $-1,146.58 | $0.00 |
| 07/13/2018 | BILL | LEE AVIATION LLC | $1,146.58 | $1,146.58 |