Tax Account GK849723
Owners
MONTEJO, LEO
PO BOX 982
GENOA, NV 89411
Account Summary
| Account ID | GK849723 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $870.18 |
| Total | $870.18 |
| Paid | $870.18 |
| 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 | $984.58 | $0.00 | $0.00 | $984.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,126.26 | $112.63 | $0.00 | $1,238.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,147.43 | $0.00 | $0.00 | $1,147.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | MONTEJO, LEO ACH REMIT CHECKFREE 8/13/25 | $-870.18 | $0.00 |
| 07/17/2025 | BILL | MONTEJO, LEO | $870.18 | $870.18 |
| 08/01/2024 | PAYMENT | ACH ACH - 60001 | $-984.58 | $0.00 |
| 07/15/2024 | BILL | MONTEJO, LEO | $984.58 | $984.58 |
| 04/22/2024 | PAYMENT | LEO MONTEJO GOV GOVOLUTION - 319658848 | $-1,238.89 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $112.63 | $1,238.89 |
| 07/20/2023 | BILL | MONTEJO, LEO | $1,126.26 | $1,126.26 |
| 10/07/2022 | PAYMENT | MONTEJO, LEO CHECK 0026834658 | $-1,147.43 | $0.00 |
| 08/26/2022 | BILL | MONTEJO, LEO | $1,147.43 | $1,147.43 |