Tax Account LH003215

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Owners

MORGAN, JOHN & JANICE
194 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	LH003215
Account Type	Personal Property
Location	DC AIRPORT HANGAR D-14 LL068 (FILE 38)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003215

Account Type

Personal Property

Location

DC AIRPORT HANGAR D-14 LL068 (FILE 38)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,701.90
Total	$1,701.90
Paid	$1,701.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,701.90

Total

$1,701.90

Paid

$1,701.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$1,701.90	$0.00	$1,701.90	$1,701.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,575.84	$0.00	$1,575.84	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$1,459.07	$0.00	$1,459.07	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$1,399.85	$0.00	$1,399.85	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$1,392.33	$0.00	$1,392.33	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,356.75	$0.00	$1,356.75	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,312.23	$0.00	$1,312.23	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,259.34	$0.00	$1,259.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	MORGAN, JOHN M CHECK 1015	$-1,701.90	$0.00
07/15/2024	BILL	MORGAN, JOHN & JANICE	$1,701.90	$1,701.90
07/28/2023	PAYMENT	MORGAN FAMILY TRUST ET AL CHECK 1007	$-1,575.84	$0.00
07/20/2023	BILL	MORGAN, JOHN & JANICE	$1,575.84	$1,575.84
09/01/2022	PAYMENT	MORGAN, JOHN & JANICE CASH	$-1,459.07	$0.00
08/26/2022	BILL	MORGAN, JOHN & JANICE	$1,459.07	$1,459.07
08/10/2021	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,399.85	$0.00
07/15/2021	BILL	MORGAN, JOHN & JANICE	$1,399.85	$1,399.85
07/24/2020	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,392.33	$0.00
07/15/2020	BILL	MORGAN, JOHN & JANICE	$1,392.33	$1,392.33
08/15/2019	PAYMENT	JOHN MORGAN CHECK	$-1,356.75	$0.00
07/10/2019	BILL	MORGAN, JOHN & JANICE	$1,356.75	$1,356.75
07/19/2018	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,312.23	$0.00
07/13/2018	BILL	MORGAN, JOHN & JANICE	$1,312.23	$1,312.23
08/04/2017	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,259.34	$0.00
07/17/2017	BILL	MORGAN, JOHN & JANICE	$1,259.34	$1,259.34
07/26/2016	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,227.44	$0.00
07/14/2016	BILL	MORGAN, JOHN & JANICE	$1,227.44	$1,227.44
07/28/2015	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,225.00	$0.00
07/14/2015	BILL	MORGAN, JOHN & JANICE	$1,225.00	$1,225.00
08/17/2014	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,187.01	$0.00
07/14/2014	BILL	MORGAN, JOHN & JANICE	$1,187.01	$1,187.01
08/07/2013	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,152.45	$0.00
07/15/2013	BILL	MORGAN, JOHN & JANICE	$1,152.45	$1,152.45
07/30/2012	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,106.00	$0.00
07/16/2012	BILL	MORGAN, JOHN & JANICE	$1,106.00	$1,106.00
08/19/2011	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,039.40	$0.00
07/14/2011	BILL	MORGAN, JOHN & JANICE	$1,039.40	$1,039.40
08/13/2010	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-983.42	$0.00
07/14/2010	BILL	MORGAN, JOHN & JANICE	$983.42	$983.42
08/18/2009	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-914.81	$0.00
07/14/2009	BILL	MORGAN, JOHN & JANIS	$914.81	$914.81
07/29/2008	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-847.04	$0.00
07/15/2008	BILL	MORGAN, JOHN & JANIS	$847.04	$847.04
07/30/2007	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-784.30	$0.00
07/16/2007	BILL	MORGAN, JOHN & JANIS	$784.30	$784.30
08/23/2006	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-726.21	$0.00
07/19/2006	BILL	MORGAN, JOHN & JANIS	$726.21	$726.21
07/20/2005	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-672.42	$0.00
07/14/2005	BILL	MORGAN, JOHN & JANIS	$672.42	$672.42
07/16/2004	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-668.96	$0.00
07/09/2004	BILL	MORGAN, JOHN & JANIS	$668.96	$668.96
11/10/2003	PAYMENT	MORGAN, JOHN & JANIS CHECK	$-1,418.20	$0.00
10/27/2003	BILL	MORGAN, JOHN & JANIS	$665.84	$1,418.20
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$68.40	$752.36
12/12/2002	BILL	SHABER, CRAIG	$683.96	$683.96
02/21/2002	PAYMENT	SHABER, CRAIG CHECK BANK: 0 NUM: 0	$-752.20	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$68.38	$752.20
12/07/2001	BILL	SHABER, CRAIG	$683.82	$683.82