Tax Account LH003233
Owners
SERFATY, SERGE
1471 CARDIFF DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | LH003233 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR A-16 LL098 (FILE 36) |
| 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 | $0.00 | $374.32 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SERFATY, SERGE CHECK 169 | $-456.46 | $0.00 |
| 07/15/2024 | BILL | SERFATY, SERGE | $456.46 | $456.46 |
| 07/31/2023 | PAYMENT | SERFATY, SERGE CHECK 158 | $-422.65 | $0.00 |
| 07/20/2023 | BILL | SERFATY, SERGE | $422.65 | $422.65 |
| 09/06/2022 | PAYMENT | SERFATY, SERGE CHECK 148 | $-391.36 | $0.00 |
| 08/26/2022 | BILL | SERFATY, SERGE | $391.36 | $391.36 |
| 08/16/2021 | PAYMENT | SERFATY, SERGE CHECK | $-376.30 | $0.00 |
| 07/15/2021 | BILL | SERFATY, SERGE | $376.30 | $376.30 |
| 08/12/2020 | PAYMENT | SERGE SERFATY CHECK | $-374.32 | $0.00 |
| 07/15/2020 | BILL | SERFATY, SERGE | $374.32 | $374.32 |
| 08/19/2019 | PAYMENT | SERFATY, SERGE CHECK | $-364.53 | $0.00 |
| 07/10/2019 | BILL | SERFATY, SERGE | $364.53 | $364.53 |
| 08/13/2018 | PAYMENT | SERFATY, SERGE CHECK | $-358.11 | $0.00 |
| 07/13/2018 | BILL | SERFATY, SERGE | $358.11 | $358.11 |
| 08/11/2017 | PAYMENT | SERFATY, SERGE CHECK | $-360.97 | $0.00 |
| 07/17/2017 | BILL | SERFATY, SERGE | $360.97 | $360.97 |
| 08/14/2016 | PAYMENT | SERFATY, SERGE CHECK | $-351.83 | $0.00 |
| 07/14/2016 | BILL | SERFATY, SERGE | $351.83 | $351.83 |
| 07/29/2015 | PAYMENT | SERFATY, SERGE CHECK | $-351.12 | $0.00 |
| 07/14/2015 | BILL | SERFATY, SERGE | $351.12 | $351.12 |
| 08/14/2014 | PAYMENT | SERFATY, SERGE CHECK | $-340.24 | $0.00 |
| 07/14/2014 | BILL | SERFATY, SERGE | $340.24 | $340.24 |
| 07/29/2013 | PAYMENT | SERFATY, SERGE CHECK | $-330.33 | $0.00 |
| 07/15/2013 | BILL | SERFATY, SERGE | $330.33 | $330.33 |
| 08/24/2012 | PAYMENT | SERFATY, SERGE CHECK | $-331.59 | $0.00 |
| 07/16/2012 | BILL | SERFATY, SERGE | $331.59 | $331.59 |
| 08/19/2011 | PAYMENT | SERFATY, SERGE CHECK | $-339.38 | $0.00 |
| 07/14/2011 | BILL | SERFATY, SERGE | $339.38 | $339.38 |
| 08/25/2010 | PAYMENT | BINGHAM FAMILY TRUST CHECK | $-321.09 | $0.00 |
| 07/14/2010 | BILL | BINGHAM FAMILY TRUST | $321.09 | $321.09 |
| 08/27/2009 | PAYMENT | BINGHAM FAMILY TRUST CHECK | $-298.70 | $0.00 |
| 07/14/2009 | BILL | BINGHAM FAMILY TRUST | $298.70 | $298.70 |
| 08/27/2008 | PAYMENT | BINGHAM FAMILY TRUST, 10-20-88 CHECK | $-276.57 | $0.00 |
| 07/15/2008 | BILL | BINGHAM FAMILY TRUST, 10-20-88 | $276.57 | $276.57 |
| 08/23/2007 | PAYMENT | BINGHAM FAMILY TRUST, 10-20-88 CHECK | $-256.08 | $0.00 |
| 07/16/2007 | BILL | BINGHAM FAMILY TRUST, 10-20-88 | $256.08 | $256.08 |
| 08/23/2006 | PAYMENT | BINGHAM, DAVID CHECK | $-237.12 | $0.00 |
| 07/19/2006 | BILL | BINGHAM, DAVID | $237.12 | $237.12 |
| 08/24/2005 | PAYMENT | BINGHAM, DAVID CHECK | $-219.56 | $0.00 |
| 07/14/2005 | BILL | BINGHAM, DAVID | $219.56 | $219.56 |
| 07/22/2004 | PAYMENT | BINGHAM, DAVID CHECK | $-218.41 | $0.00 |
| 07/09/2004 | BILL | BINGHAM, DAVID | $218.41 | $218.41 |
| 11/20/2003 | PAYMENT | BINGHAM, DAVID CHECK | $-217.40 | $0.00 |
| 10/27/2003 | BILL | BINGHAM, DAVID | $217.40 | $217.40 |
| 01/15/2003 | PAYMENT | BINGHAM, DAVID CHECK | $-223.32 | $0.00 |
| 12/12/2002 | BILL | BINGHAM, DAVID | $223.32 | $223.32 |
| 12/19/2001 | PAYMENT | BINGHAM, DAVID CHECK | $-223.27 | $0.00 |
| 12/12/2001 | BILL | BINGHAM, DAVID | $223.27 | $223.27 |