Tax Account LH003218

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Owners

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

Account Summary

Account ID	LH003218
Account Type	Personal Property
Location	DC AIRPORT HANGAR D-13 LL091 (FILE 37)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003218

Account Type

Personal Property

Location

DC AIRPORT HANGAR D-13 LL091 (FILE 37)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$762.70
Total	$762.70
Paid	$762.70
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

$762.70

Total

$762.70

Paid

$762.70

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	$762.70	$0.00	$762.70	$762.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$706.19	$0.00	$706.19	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$653.88	$0.00	$653.88	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$627.36	$0.00	$627.36	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$623.94	$0.00	$623.94	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$608.02	$0.00	$608.02	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$587.98	$0.00	$587.98	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$564.29	$0.00	$564.29	$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	$-762.70	$0.00
07/15/2024	BILL	MORGAN, JOHN OR JANICE	$762.70	$762.70
07/28/2023	PAYMENT	MORGAN FAMILY TRUST ET AL CHECK 1007	$-706.19	$0.00
07/20/2023	BILL	MORGAN, JOHN OR JANICE	$706.19	$706.19
09/01/2022	PAYMENT	MORGAN, JOHN & JANICE CASH	$-653.88	$0.00
08/26/2022	BILL	MORGAN, JOHN OR JANICE	$653.88	$653.88
08/10/2021	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-627.36	$0.00
07/15/2021	BILL	MORGAN, JOHN OR JANICE	$627.36	$627.36
07/24/2020	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-623.94	$0.00
07/15/2020	BILL	MORGAN, JOHN OR JANICE	$623.94	$623.94
08/15/2019	PAYMENT	JOHN MORGAN CHECK	$-608.02	$0.00
07/10/2019	BILL	MORGAN, JOHN OR JANICE	$608.02	$608.02
07/19/2018	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-587.98	$0.00
07/13/2018	BILL	MORGAN, JOHN OR JANICE	$587.98	$587.98
08/04/2017	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-564.29	$0.00
07/17/2017	BILL	MORGAN, JOHN OR JANICE	$564.29	$564.29
07/26/2016	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-550.00	$0.00
07/14/2016	BILL	MORGAN, JOHN OR JANICE	$550.00	$550.00
07/28/2015	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-548.90	$0.00
07/14/2015	BILL	MORGAN, JOHN OR JANICE	$548.90	$548.90
08/17/2014	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-531.87	$0.00
07/14/2014	BILL	MORGAN, JOHN OR JANICE	$531.87	$531.87
08/07/2013	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-516.38	$0.00
07/15/2013	BILL	MORGAN, JOHN OR JANICE	$516.38	$516.38
07/30/2012	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-495.57	$0.00
07/16/2012	BILL	MORGAN, JOHN OR JANICE	$495.57	$495.57
08/19/2011	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-465.76	$0.00
07/14/2011	BILL	MORGAN, JOHN OR JANICE	$465.76	$465.76
08/13/2010	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-440.64	$0.00
07/14/2010	BILL	MORGAN, JOHN OR JANICE	$440.64	$440.64
08/18/2009	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-409.89	$0.00
07/14/2009	BILL	MORGAN, JOHN OR JANICE	$409.89	$409.89
07/29/2008	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-379.53	$0.00
07/15/2008	BILL	MORGAN, JOHN OR JANICE	$379.53	$379.53
07/30/2007	PAYMENT	MORGAN, JOHN OR JANICE CHECK	$-351.41	$0.00
07/16/2007	BILL	MORGAN, JOHN OR JANICE	$351.41	$351.41
08/23/2006	PAYMENT	MARTINI, ALLAN CHECK	$-325.36	$0.00
07/19/2006	BILL	MARTINI, ALLAN	$325.36	$325.36
07/22/2005	PAYMENT	MARTINI, ALLAN CHECK	$-301.28	$0.00
07/14/2005	BILL	MARTINI, ALLAN	$301.28	$301.28
07/28/2004	PAYMENT	MARTINI, ALLAN CHECK	$-299.91	$0.00
07/09/2004	BILL	MARTINI, ALLAN	$299.91	$299.91
11/10/2003	PAYMENT	MARTINI, ALLAN CHECK	$-298.57	$0.00
10/27/2003	BILL	MARTINI, ALLAN	$298.51	$298.57
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$0.01	$0.06
01/09/2003	PAYMENT	MARTINI, ALLAN CHECK BANK: 0 NUM: 0	$-306.57	$0.05
12/12/2002	BILL	MARTINI, ALLAN	$306.62	$306.62
01/09/2002	PAYMENT	VADEN, BILL CHECK BANK: 0 NUM: 0	$-306.57	$0.00
12/07/2001	BILL	VADEN, BILL	$306.57	$306.57