Tax Account GK849706
Owners
PATTERSON, DANE C
200 FIVE CREEK RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | GK849706 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $51.69 |
| Total | $51.69 |
| Paid | $51.69 |
| 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 | $49.35 | $0.00 | $0.00 | $49.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $45.69 | $0.00 | $0.00 | $45.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.75 | $0.00 | $0.00 | $45.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.41 | $0.00 | $0.00 | $46.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $46.75 | $0.00 | $0.00 | $46.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | PATTERSON, DANE C CHECK 365 | $-51.69 | $0.00 |
| 07/17/2025 | BILL | PATTERSON, DANE C | $51.69 | $51.69 |
| 08/02/2024 | PAYMENT | PATTERSON, DANE C CHECK 2269 | $-49.35 | $0.00 |
| 07/15/2024 | BILL | PATTERSON, DANE C | $49.35 | $49.35 |
| 07/31/2023 | PAYMENT | PATTERSON, DANE CHECK 345 | $-45.69 | $0.00 |
| 07/20/2023 | BILL | PATTERSON, DANE C | $45.69 | $45.69 |
| 09/19/2022 | PAYMENT | PATTERSON, DANE C CHECK 333 | $-45.75 | $0.00 |
| 08/26/2022 | BILL | PATTERSON, DANE C | $45.75 | $45.75 |
| 08/02/2021 | PAYMENT | PATTERSON, DANE C CHECK | $-46.41 | $0.00 |
| 07/21/2021 | BILL | PATTERSON, DANE C | $46.41 | $46.41 |
| 07/27/2020 | PAYMENT | PATTERSON, DANE C & KAY CHECK | $-46.75 | $0.00 |
| 07/15/2020 | BILL | PATTERSON, DANE C | $46.75 | $46.75 |
| 07/26/2019 | PAYMENT | PATTERSON, DANE C CHECK | $-45.72 | $0.00 |
| 07/10/2019 | BILL | PATTERSON, DANE C | $45.72 | $45.72 |