Tax Account GK849702
Owners
LEE AVIATION LLC
PO BOX 1233
GENOA, NV 89411
Account Summary
| Account ID | GK849702 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.15 |
| Currently Due | $0.15 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $173.14 |
| Total | $173.15 |
| Paid | $173.00 |
| Balance | $0.15 |
| Due | $0.15 |
| 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 | $208.56 | $0.00 | $0.00 | $208.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $249.34 | $0.00 | $0.00 | $249.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $265.17 | $0.00 | $0.00 | $265.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $304.12 | $0.00 | $0.00 | $304.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $338.50 | $0.00 | $0.00 | $338.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $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 | $0.15 |
| 07/29/2025 | PAYMENT | LEE , KATHRYN CHECK 1894 | $-173.00 | $0.14 |
| 07/17/2025 | BILL | LEE AVIATION LLC | $173.14 | $173.14 |
| 07/24/2024 | PAYMENT | LEE FAMILY TRUST CHECK 1806 | $-208.56 | $0.00 |
| 07/15/2024 | BILL | LEE AVIATION LLC | $208.56 | $208.56 |
| 08/07/2023 | PAYMENT | LEE, K & J CHECK 1732 | $-249.34 | $0.00 |
| 07/20/2023 | BILL | LEE AVIATION LLC | $249.34 | $249.34 |
| 09/07/2022 | PAYMENT | LEE FAMILY TRUST CHECK 1687 | $-265.17 | $0.00 |
| 08/26/2022 | BILL | LEE AVIATION LLC | $265.17 | $265.17 |
| 07/29/2021 | PAYMENT | LEE FAMILY TRUST CHECK | $-304.12 | $0.00 |
| 07/21/2021 | BILL | LEE AVIATION LLC | $304.12 | $304.12 |
| 07/29/2020 | PAYMENT | KATHRYN AND JAMES LEE CHECK | $-338.50 | $0.00 |
| 07/15/2020 | BILL | LEE AVIATION LLC | $338.50 | $338.50 |
| 07/26/2019 | PAYMENT | KATHRYN & JAMES LEE CHECK | $-377.42 | $0.00 |
| 07/10/2019 | BILL | LEE AVIATIONLLC | $377.42 | $377.42 |
| 08/01/2018 | PAYMENT | LEE FAMILY TRUST CHECK | $-420.50 | $0.00 |
| 07/13/2018 | BILL | LEE AVIATIONLLC | $420.50 | $420.50 |