Tax Account GK849720
Owners
SAUNDERS, MARK
1359 JOBS PEAK DR
GARDNERVILLE, NV 89460
Account Summary
| Account ID | GK849720 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.23 |
| Total | $33.23 |
| Paid | $33.23 |
| 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 | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $29.39 | $0.00 | $0.00 | $29.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.37 | $0.00 | $0.00 | $29.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.85 | $2.99 | $0.00 | $32.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2025 | PAYMENT | SAUNDERS, MARK CHECK 927 | $-33.23 | $0.00 |
| 07/17/2025 | BILL | SAUNDERS, MARK | $33.23 | $33.23 |
| 07/29/2024 | PAYMENT | SAUNDERS, MARK CHECK 904 | $-31.74 | $0.00 |
| 07/15/2024 | BILL | SAUNDERS, MARK | $31.74 | $31.74 |
| 08/09/2023 | PAYMENT | SAUNDERS, MARK CHECK 850 | $-29.39 | $0.00 |
| 07/20/2023 | BILL | SAUNDERS, MARK | $29.39 | $29.39 |
| 09/06/2022 | PAYMENT | SAUNDERS, MARK CHECK 775 | $-29.37 | $0.00 |
| 08/26/2022 | BILL | SAUNDERS, MARK | $29.37 | $29.37 |
| 03/08/2022 | PAYMENT | SAUNDERS, MARK CASH | $-32.84 | $0.00 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.99 | $32.84 |
| 07/21/2021 | BILL | SAUNDERS, MARK | $29.85 | $29.85 |