Tax Account GK849715
Owners
SCULLY, WILLIAM J
3221 PENROD LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | GK849715 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $837.84 |
| Total | $837.84 |
| Paid | $837.84 |
| 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 | $918.60 | $0.00 | $918.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $948.78 | $0.00 | $948.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,073.89 | $0.00 | $1,073.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,221.52 | $0.00 | $1,221.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | SCULLY, WILLIAM J CHECK 1552 | $-837.84 | $0.00 |
| 07/15/2024 | BILL | SCULLY, WILLIAM J | $837.84 | $837.84 |
| 08/15/2023 | PAYMENT | SCULLY, WILLIAM J CHECK 1349 | $-918.60 | $0.00 |
| 07/20/2023 | BILL | SCULLY, WILLIAM J | $918.60 | $918.60 |
| 10/04/2022 | PAYMENT | NV VENTURES CAPITALIST HOLDINGS, LLC CHECK 1005 | $-948.78 | $0.00 |
| 08/26/2022 | BILL | SCULLY, WILLIAM J | $948.78 | $948.78 |
| 08/25/2021 | PAYMENT | NV VENTURE STOCK HOLDINGS LLC CHECK | $-1,073.89 | $0.00 |
| 07/21/2021 | BILL | SCULLY, WILLIAM J | $1,073.89 | $1,073.89 |
| 08/12/2020 | PAYMENT | NV VENTURE STOCK HOLDINGS LLC CHECK | $-1,221.52 | $0.00 |
| 07/15/2020 | BILL | SCULLY, WILLIAM J | $1,221.52 | $1,221.52 |