Tax Account LH003216
Owners
HERD, JAMES L
1103 SIERRA COUNTRY CT
GARDNERVILLE, NV 89460
Account Summary
| Account ID | LH003216 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR E-13 LL032 (FILE 39) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,104.94 |
| Total | $1,104.94 |
| Paid | $1,104.94 |
| 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 | $1,023.08 | $102.31 | $1,125.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $947.26 | $0.00 | $947.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $908.98 | $0.00 | $908.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $904.19 | $0.00 | $904.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $880.80 | $0.00 | $880.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $851.82 | $0.00 | $851.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $817.49 | $0.00 | $817.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | HERD, JAMES L CHECK 1469 | $-2,230.33 | $0.00 |
| 07/15/2024 | BILL | HERD, JAMES L | $1,104.94 | $2,230.33 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $102.31 | $1,125.39 |
| 07/20/2023 | BILL | NYE, ROBERT | $1,023.08 | $1,023.08 |
| 09/20/2022 | PAYMENT | NYE, ROBERT AND DARLENE CHECK 11065 | $-947.26 | $0.00 |
| 08/26/2022 | BILL | NYE, ROBERT | $947.26 | $947.26 |
| 08/21/2021 | PAYMENT | NYE, ROBERT & DARLENE CHECK | $-908.98 | $0.00 |
| 07/15/2021 | BILL | NYE, ROBERT | $908.98 | $908.98 |
| 08/15/2020 | PAYMENT | NYE, ROBERT & DARLENE CHECK | $-904.19 | $0.00 |
| 07/15/2020 | BILL | NYE, ROBERT | $904.19 | $904.19 |
| 08/15/2019 | PAYMENT | NYE, ROBERT CHECK | $-880.80 | $0.00 |
| 07/10/2019 | BILL | NYE, ROBERT | $880.80 | $880.80 |
| 08/23/2018 | PAYMENT | NYE, ROBERT CHECK | $-851.82 | $0.00 |
| 07/13/2018 | BILL | NYE, ROBERT | $851.82 | $851.82 |
| 08/22/2017 | PAYMENT | NYE, ROBERT CHECK | $-817.49 | $0.00 |
| 07/17/2017 | BILL | NYE, ROBERT | $817.49 | $817.49 |
| 08/25/2016 | PAYMENT | NYE, ROBERT CHECK | $-796.78 | $0.00 |
| 07/14/2016 | BILL | NYE, ROBERT | $796.78 | $796.78 |
| 08/27/2015 | PAYMENT | NYE, ROBERT CHECK | $-795.20 | $0.00 |
| 07/14/2015 | BILL | NYE, ROBERT | $795.20 | $795.20 |
| 08/17/2014 | PAYMENT | NYE, ROBERT CHECK | $-770.54 | $0.00 |
| 07/14/2014 | BILL | NYE, ROBERT | $770.54 | $770.54 |
| 08/14/2013 | PAYMENT | NYE, ROBERT CHECK | $-748.11 | $0.00 |
| 07/15/2013 | BILL | NYE, ROBERT | $748.11 | $748.11 |
| 08/28/2012 | PAYMENT | NYE, ROBERT CHECK | $-717.94 | $0.00 |
| 07/16/2012 | BILL | NYE, ROBERT | $717.94 | $717.94 |
| 08/13/2011 | PAYMENT | NYE, ROBERT CHECK | $-674.77 | $0.00 |
| 07/14/2011 | BILL | NYE, ROBERT | $674.77 | $674.77 |
| 07/28/2010 | PAYMENT | NYE, ROBERT CHECK | $-638.38 | $0.00 |
| 07/14/2010 | BILL | NYE, ROBERT | $638.38 | $638.38 |
| 08/11/2009 | PAYMENT | NYE, ROBERT CHECK | $-593.85 | $0.00 |
| 07/14/2009 | BILL | NYE, ROBERT | $593.85 | $593.85 |
| 08/21/2008 | PAYMENT | NYE, ROBERT CHECK | $-549.86 | $0.00 |
| 07/15/2008 | BILL | NYE, ROBERT | $549.86 | $549.86 |
| 08/22/2007 | PAYMENT | NYE, ROBERT CHECK | $-509.14 | $0.00 |
| 07/16/2007 | BILL | NYE, ROBERT | $509.14 | $509.14 |
| 08/09/2006 | PAYMENT | NYE, ROBERT CHECK | $-471.43 | $0.00 |
| 07/19/2006 | BILL | NYE, ROBERT | $471.43 | $471.43 |
| 07/20/2005 | PAYMENT | NYE, ROBERT CHECK | $-436.51 | $0.00 |
| 07/14/2005 | BILL | NYE, ROBERT | $436.51 | $436.51 |
| 08/10/2004 | PAYMENT | NYE, ROBERT CHECK | $-434.32 | $0.00 |
| 07/09/2004 | BILL | NYE, ROBERT | $434.32 | $434.32 |
| 11/04/2003 | PAYMENT | NYE, ROBERT CHECK | $-432.28 | $0.00 |
| 10/27/2003 | BILL | NYE, ROBERT | $432.28 | $432.28 |
| 12/18/2002 | PAYMENT | NYE, ROBERT CHECK | $-443.98 | $0.00 |
| 12/12/2002 | BILL | NYE, ROBERT | $443.98 | $443.98 |
| 12/24/2001 | PAYMENT | NYE, BOB CHECK BANK: 0 NUM: 0 | $-443.91 | $0.00 |
| 12/07/2001 | BILL | NYE, BOB | $443.91 | $443.91 |