Tax Account LH003231
Owners
THOMAS, NICHOLAS
1019 TOMAHAWK TR UNIT B
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | LH003231 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR A-14 LL120 (FILE 44) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $456.46 |
| Total | $456.46 |
| Paid | $456.46 |
| 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 | $422.65 | $0.00 | $422.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $391.36 | $0.00 | $391.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $376.30 | $0.00 | $376.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $374.32 | $0.40 | $374.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $364.53 | $0.00 | $364.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $358.11 | $0.00 | $358.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $360.97 | $0.00 | $360.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | THOMAS, NICHOLAS J CHECK 1664 | $-456.46 | $0.00 |
| 07/15/2024 | BILL | THOMAS, NICHOLAS | $456.46 | $456.46 |
| 08/30/2023 | PAYMENT | THOMAS, NICHOLAS J CHECK 1647 | $-422.65 | $0.00 |
| 07/20/2023 | BILL | THOMAS, NICHOLAS | $422.65 | $422.65 |
| 10/12/2022 | PAYMENT | THOMAS, NICHOLAS CHECK 1618 | $-391.36 | $0.00 |
| 08/26/2022 | BILL | THOMAS, NICHOLAS | $391.36 | $391.36 |
| 08/25/2021 | PAYMENT | THOMAS, NICHOLAS CHECK | $-380.70 | $0.00 |
| 07/15/2021 | BILL | THOMAS, NICHOLAS | $376.30 | $380.70 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $0.40 | $4.40 |
| 07/31/2020 | PAYMENT | THOMAS, NICHOLAS CHECK | $-370.32 | $4.00 |
| 07/15/2020 | BILL | THOMAS, NICHOLAS | $374.32 | $374.32 |
| 08/20/2019 | PAYMENT | THOMAS, NICHOLAS CHECK | $-364.53 | $0.00 |
| 07/10/2019 | BILL | THOMAS, NICHOLAS | $364.53 | $364.53 |
| 08/06/2018 | PAYMENT | THOMAS, NICHOLAS CHECK | $-358.11 | $0.00 |
| 07/13/2018 | BILL | THOMAS, NICHOLAS | $358.11 | $358.11 |
| 07/26/2017 | PAYMENT | THOMAS, NICHOLAS CHECK | $-360.97 | $0.00 |
| 07/17/2017 | BILL | THOMAS, NICHOLAS | $360.97 | $360.97 |
| 07/26/2016 | PAYMENT | THOMAS, NICHOLAS CHECK | $-351.83 | $0.00 |
| 07/14/2016 | BILL | THOMAS, NICHOLAS | $351.83 | $351.83 |
| 08/19/2015 | PAYMENT | SANDERSON, BILL CHECK | $-351.12 | $0.00 |
| 07/14/2015 | BILL | SANDERSON, BILL | $351.12 | $351.12 |
| 08/14/2014 | PAYMENT | SANDERSON, BILL CHECK | $-340.24 | $0.00 |
| 07/14/2014 | BILL | SANDERSON, BILL | $340.24 | $340.24 |
| 08/15/2013 | PAYMENT | SANDERSON, BILL CHECK | $-330.33 | $0.00 |
| 07/15/2013 | BILL | SANDERSON, BILL | $330.33 | $330.33 |
| 08/23/2012 | PAYMENT | SANDERSON, BILL CHECK | $-331.59 | $0.00 |
| 07/16/2012 | BILL | SANDERSON, BILL | $331.59 | $331.59 |
| 08/13/2011 | PAYMENT | SANDERSON, BILL CHECK | $-339.38 | $0.00 |
| 07/14/2011 | BILL | SANDERSON, BILL | $339.38 | $339.38 |
| 08/05/2010 | PAYMENT | SANDERSON, BILL CHECK | $-321.09 | $0.00 |
| 07/14/2010 | BILL | SANDERSON, BILL | $321.09 | $321.09 |
| 08/11/2009 | PAYMENT | SANDERSON, BILL CHECK | $-298.70 | $0.00 |
| 07/14/2009 | BILL | SANDERSON, BILL | $298.70 | $298.70 |
| 08/21/2008 | PAYMENT | SANDERSON, BILL CHECK | $-276.57 | $0.00 |
| 07/15/2008 | BILL | SANDERSON, BILL | $276.57 | $276.57 |
| 08/09/2007 | PAYMENT | SANDERSON, BILL CHECK | $-256.08 | $0.00 |
| 07/16/2007 | BILL | SANDERSON, BILL | $256.08 | $256.08 |
| 08/28/2006 | PAYMENT | SANDERSON, BILL CHECK | $-237.12 | $0.00 |
| 07/19/2006 | BILL | SANDERSON, BILL | $237.12 | $237.12 |
| 07/28/2005 | PAYMENT | SANDERSON, BILL CHECK | $-219.56 | $0.00 |
| 07/14/2005 | BILL | SANDERSON, BILL | $219.56 | $219.56 |
| 08/18/2004 | PAYMENT | SANDERSON, BILL CHECK | $-218.74 | $0.00 |
| 07/09/2004 | BILL | SANDERSON, BILL | $218.74 | $218.74 |
| 12/03/2003 | PAYMENT | CEDAR ASSETS CHECK | $-240.07 | $0.00 |
| 10/27/2003 | BILL | CEDAR ASSETS | $217.71 | $240.07 |
| 03/13/2003 | PAYMENT | CEDAR ASSETS CHECK | $-223.62 | $22.36 |
| 01/24/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $22.36 | $245.98 |
| 12/12/2002 | BILL | CEDAR ASSETS | $223.62 | $223.62 |
| 01/03/2002 | PAYMENT | CEDAR ASSETS CHECK BANK: 0 NUM: 0 | $-223.58 | $0.00 |
| 12/12/2001 | BILL | CEDAR ASSETS | $223.58 | $223.58 |