Tax Account LH003219

Print Page · · Payments Cart · New Search

Owners

BRADFORD, MICHAEL H
PO BOX 10387
ZEPHYR COVE, NV 89448

Account Summary

Account ID	LH003219
Account Type	Personal Property
Location	DC AIRPORT HANGAR E-15 LL067 (FILE 41)
Balance	$0.00
Currently Due	$0.00

Account ID

LH003219

Account Type

Personal Property

Location

DC AIRPORT HANGAR E-15 LL067 (FILE 41)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$907.57
Total	$907.57
Paid	$907.57
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

$907.57

Total

$907.57

Paid

$907.57

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	$907.57	$0.00	$907.57	$907.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$840.34	$0.00	$840.34	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$778.09	$0.00	$778.09	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$748.15	$0.00	$748.15	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$744.22	$0.00	$744.22	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$724.65	$0.00	$724.65	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$711.85	$0.00	$711.85	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$717.52	$0.00	$717.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MICHAEL & KATHRYN BRADFORD LIVING CHECK 650	$-907.57	$0.00
07/15/2024	BILL	BRADFORD, MICHAEL H	$907.57	$907.57
08/03/2023	PAYMENT	BRADFORD, MICHAEL & KATHRYN LIVING TRUST CHECK 612 TGS	$-840.34	$0.00
07/20/2023	BILL	BRADFORD, MICHAEL H	$840.34	$840.34
09/12/2022	PAYMENT	BRADFORD, MICHAEL & KATHRYN CHECK 576	$-778.09	$0.00
08/26/2022	BILL	BRADFORD, MICHAEL H	$778.09	$778.09
08/04/2021	PAYMENT	MICHAEL BRADFORD CHECK	$-748.15	$0.00
07/15/2021	BILL	BRADFORD, MICHAEL H	$748.15	$748.15
08/11/2020	PAYMENT	MICHAEL & KATHRYN BRADFORD CHECK	$-744.22	$0.00
07/15/2020	BILL	BRADFORD, MICHAEL H	$744.22	$744.22
08/06/2019	PAYMENT	BRADFORD, MICHAEL H CHECK	$-724.65	$0.00
07/10/2019	BILL	BRADFORD, MICHAEL H	$724.65	$724.65
08/03/2018	PAYMENT	BRADFORD, MICHAEL H CHECK	$-711.85	$0.00
07/13/2018	BILL	BRADFORD, MICHAEL H	$711.85	$711.85
08/08/2017	PAYMENT	BRADFORD, MICHAEL H CHECK	$-717.52	$0.00
07/17/2017	BILL	BRADFORD, MICHAEL H	$717.52	$717.52
08/02/2016	PAYMENT	LAKESIDE INN INC CHECK	$-699.33	$0.00
07/14/2016	BILL	LAKESIDE INN INC	$699.33	$699.33
08/06/2015	PAYMENT	LAKESIDE INN INC CHECK	$-697.93	$0.00
07/14/2015	BILL	LAKESIDE INN INC	$697.93	$697.93
08/19/2014	PAYMENT	LAKESIDE INN INC CHECK	$-676.30	$0.00
07/14/2014	BILL	LAKESIDE INN INC	$676.30	$676.30
08/17/2013	PAYMENT	LAKESIDE INN INC CHECK	$-656.60	$0.00
07/15/2013	BILL	LAKESIDE INN INC	$656.60	$656.60
08/24/2012	PAYMENT	LAKESIDE INN INC CHECK	$-659.24	$0.00
07/16/2012	BILL	LAKESIDE INN INC	$659.24	$659.24
08/19/2011	PAYMENT	LAKESIDE INN INC CHECK	$-674.77	$0.00
07/14/2011	BILL	LAKESIDE INN INC	$674.77	$674.77
08/06/2010	PAYMENT	LAKESIDE INN INC CHECK	$-638.38	$0.00
07/14/2010	BILL	LAKESIDE INN INC	$638.38	$638.38
08/11/2009	PAYMENT	LAKESIDE INN INC CHECK	$-593.84	$0.00
07/14/2009	BILL	LAKESIDE INN INC	$593.84	$593.84
08/25/2008	PAYMENT	LAKESIDE INN INC CHECK	$-549.86	$0.00
07/15/2008	BILL	LAKESIDE INN INC	$549.86	$549.86
08/22/2007	PAYMENT	LAKESIDE INN, INC CHECK	$-509.14	$0.00
07/16/2007	BILL	LAKESIDE INN, INC	$509.14	$509.14
08/22/2006	PAYMENT	LAKESIDE INN, INC CHECK	$-471.43	$0.00
07/19/2006	BILL	LAKESIDE INN, INC	$471.43	$471.43
08/24/2005	PAYMENT	LAKESIDE INN, INC CHECK	$-436.51	$0.00
07/14/2005	BILL	LAKESIDE INN, INC	$436.51	$436.51
08/19/2004	PAYMENT	LAKESIDE INN, INC CHECK	$-434.32	$0.00
07/09/2004	BILL	LAKESIDE INN, INC	$434.32	$434.32
01/07/2004	PAYMENT	SHELTON, KENN CHECK	$-432.28	$0.00
12/12/2003	AMENDMENT	removed per assessors mw	$-43.23	$432.28
12/12/2003	INTEREST	Instlmnt3 Interest for 2003-04	$43.23	$475.51
10/27/2003	BILL	SHELTON, KENN	$432.28	$432.28
01/09/2003	PAYMENT	SHELTON, KENN CHECK BANK: 0 NUM: 0	$-443.98	$0.00
12/12/2002	BILL	SHELTON, KENN	$443.98	$443.98
02/20/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-10.00	$0.00
02/20/2002	AMENDMENT	remove penalty per BB maw	$-1.00	$10.00
02/20/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$10.00	$11.00
01/30/2002	VOID	SHELTON, KENN CHECK BANK: 0 NUM: 0	$-10.00	$1.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$1.00	$11.00
01/09/2002	PAYMENT	SHELTON, KENN CHECK BANK: 0 NUM: 0	$-433.91	$10.00
12/07/2001	BILL	SHELTON, KENN	$443.91	$443.91