Tax Account GK849710
Owners
BENS, RUSSELL T
1745 FOOTHILL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | GK849710 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $20.15 |
| Total | $20.15 |
| Paid | $20.15 |
| 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 | $19.49 | $0.00 | $19.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.05 | $0.00 | $18.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $32.00 | $0.00 | $32.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $44.80 | $0.00 | $44.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $52.89 | $0.00 | $52.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | BENS, RUSSELL T CHECK 702 | $-20.15 | $0.00 |
| 07/15/2024 | BILL | BENS, RUSSELL T | $20.15 | $20.15 |
| 08/14/2023 | PAYMENT | BENS, RUSSELL T CHECK 677 | $-19.49 | $0.00 |
| 07/20/2023 | BILL | BENS, RUSSELL T | $19.49 | $19.49 |
| 09/14/2022 | PAYMENT | BENS, RUSSELL T CHECK 647 | $-18.05 | $0.00 |
| 08/26/2022 | BILL | BENS, RUSSELL T | $18.05 | $18.05 |
| 08/21/2021 | PAYMENT | BENS, RUSSELL T & ALEXANDRA CHECK | $-32.00 | $0.00 |
| 07/21/2021 | BILL | BENS, RUSSELL T | $32.00 | $32.00 |
| 07/27/2020 | PAYMENT | BENS, RUSSELL T CHECK | $-44.80 | $0.00 |
| 07/15/2020 | BILL | BENS, RUSSELL T | $44.80 | $44.80 |
| 07/26/2019 | PAYMENT | BENS, RUSSELL T CHECK | $-52.89 | $0.00 |
| 07/10/2019 | BILL | BENS, RUSSELL T | $52.89 | $52.89 |