Tax Account LH003217

Print Page · · Payments Cart · New Search

Owners

ANDERSON, DAVID
1012 VERDE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	LH003217
Account Type	Personal Property
Location	DC AIRPORT HANGAR E-14 LL027 (FILE 40)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003217

Account Type

Personal Property

Location

DC AIRPORT HANGAR E-14 LL027 (FILE 40)

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/14/2024	08/25/2024	Paid	$1,104.94	$0.00	$1,104.94	$1,104.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,023.08	$0.00	$1,023.08	$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	$44.04	$924.84	$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
08/20/2024	PAYMENT	ANDERSON, DAVID CHECK 0000008322	$-1,104.94	$0.00
07/15/2024	BILL	ANDERSON, DAVID	$1,104.94	$1,104.94
08/09/2023	PAYMENT	ANDERSON, DAVID CHECK 8220	$-1,023.08	$0.00
07/20/2023	BILL	ANDERSON, DAVID	$1,023.08	$1,023.08
09/26/2022	PAYMENT	ANDERSON, DAVID CHECK 8127	$-947.26	$0.00
08/26/2022	BILL	ANDERSON, DAVID	$947.26	$947.26
08/21/2021	PAYMENT	ANDERSON, DAVID CHECK	$-908.98	$0.00
07/15/2021	BILL	ANDERSON, DAVID	$908.98	$908.98
08/15/2020	PAYMENT	ANDERSON, DAVID CHECK	$-904.19	$0.00
07/16/2020	PAYMENT	ANDERSON, DAVID CREDIT: D	$-261.58	$904.19
07/15/2020	BILL	ANDERSON, DAVID	$904.19	$1,165.77
05/20/2020	PAYMENT	ANDERSON, DAVID & MINER, LINDA CHECK	$-663.26	$261.58
05/18/2020	AMENDMENT	waive 50% of penalty lmt	$-44.04	$924.84
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$88.08	$968.88
07/10/2019	BILL	ANDERSON, DAVID	$880.80	$880.80
08/28/2018	PAYMENT	ANDERSON, DAVID CHECK	$-851.82	$0.00
07/13/2018	BILL	ANDERSON, DAVID	$851.82	$851.82
08/23/2017	PAYMENT	ANDERSON, DAVID CHECK	$-817.49	$0.00
07/17/2017	BILL	ANDERSON, DAVID	$817.49	$817.49
08/14/2016	PAYMENT	ANDERSON, DAVID CHECK	$-796.78	$0.00
07/14/2016	BILL	ANDERSON, DAVID	$796.78	$796.78
08/20/2015	PAYMENT	ANDERSON, DAVID CHECK	$-795.20	$0.00
07/14/2015	BILL	ANDERSON, DAVID	$795.20	$795.20
08/17/2014	PAYMENT	ANDERSON, DAVID CHECK	$-770.54	$0.00
07/14/2014	BILL	ANDERSON, DAVID	$770.54	$770.54
08/17/2013	PAYMENT	ANDERSON, DAVID CHECK	$-748.11	$0.00
07/15/2013	BILL	ANDERSON, DAVID	$748.11	$748.11
08/24/2012	PAYMENT	ANDERSON, DAVID CHECK	$-717.94	$0.00
07/16/2012	BILL	ANDERSON, DAVID	$717.94	$717.94
08/14/2011	PAYMENT	ANDERSON, DAVID CHECK	$-674.77	$0.00
07/14/2011	BILL	ANDERSON, DAVID	$674.77	$674.77
08/25/2010	PAYMENT	ANDERSON, DAVID CHECK	$-638.38	$0.00
07/14/2010	BILL	ANDERSON, DAVID	$638.38	$638.38
08/27/2009	PAYMENT	ANDERSON, DAVID CHECK	$-593.85	$0.00
07/14/2009	BILL	ANDERSON, DAVID	$593.85	$593.85
08/27/2008	PAYMENT	ANDERSON, DAVID CHECK	$-549.86	$0.00
07/15/2008	BILL	ANDERSON, DAVID	$549.86	$549.86
08/23/2007	PAYMENT	ANDERSON, DAVID CHECK	$-509.14	$0.00
07/16/2007	BILL	ANDERSON, DAVID	$509.14	$509.14
08/09/2006	PAYMENT	ANDERSON, DAVID CHECK	$-471.43	$0.00
07/19/2006	BILL	ANDERSON, DAVID	$471.43	$471.43
08/02/2005	PAYMENT	ANDERSON, DAVID CHECK	$-436.51	$0.00
07/14/2005	BILL	ANDERSON, DAVID	$436.51	$436.51
07/28/2004	PAYMENT	ANDERSON, DAVID CHECK	$-434.32	$0.00
07/09/2004	BILL	ANDERSON, DAVID	$434.32	$434.32
01/07/2004	PAYMENT	ANDERSON, DAVID CHECK	$-475.51	$0.00
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$43.23	$475.51
10/27/2003	BILL	ANDERSON, DAVID	$432.28	$432.28
12/19/2002	PAYMENT	ANDERSON, DAVID CHECK	$-443.98	$0.00
12/12/2002	BILL	ANDERSON, DAVID	$443.98	$443.98
01/03/2002	PAYMENT	ANDERSON, DAVID CHECK BANK: 0 NUM: 0	$-443.91	$0.00
12/07/2001	BILL	ANDERSON, DAVID	$443.91	$443.91