Tax Account GK849719
Owners
GUDGEL, DANIEL R & TRACY L
PO BOX 70
MINDEN, NV 89423
Account Summary
| Account ID | GK849719 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $244.11 |
| Currently Due | $244.11 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $244.11 |
| Total | $244.11 |
| Paid | $0.00 |
| Balance | $244.11 |
| Due | $244.11 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $272.24 | $0.00 | $272.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $302.95 | $0.00 | $302.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $310.38 | $0.00 | $310.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $349.55 | $0.00 | $349.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | GUDGEL, DANIEL R & TRACY L | $244.11 | $244.11 |
| 08/20/2024 | PAYMENT | GUDGEL, DANIEL R CHECK 1082 | $-272.24 | $0.00 |
| 07/15/2024 | BILL | GUDGEL, DANIEL R & TRACY L | $272.24 | $272.24 |
| 08/18/2023 | PAYMENT | GUDGEL, DANIEL R CHECK 1062 | $-302.95 | $0.00 |
| 07/20/2023 | BILL | GUDGEL, DANIEL R & TRACY L | $302.95 | $302.95 |
| 09/20/2022 | PAYMENT | GUDGEL, DANIEL R & TRACY L CHECK 1028 | $-310.38 | $0.00 |
| 08/26/2022 | BILL | GUDGEL, DANIEL R & TRACY L | $310.38 | $310.38 |
| 08/21/2021 | PAYMENT | GRUDGEL, DANIEL CHECK | $-349.55 | $0.00 |
| 07/21/2021 | BILL | GRUDGEL, DANIEL R & TRACY L | $349.55 | $349.55 |