Tax Account LH006717

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Owners

HERD, JAMES & WARE, JENNIFER
1103 SIERRA COUNTRY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	LH006717
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL097 (FILE 13)
Balance	$0.00
Currently Due	$0.00

Account ID

LH006717

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL097 (FILE 13)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$391.44
Total	$391.44
Paid	$391.44
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

$391.44

Total

$391.44

Paid

$391.44

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	$391.44	$0.00	$391.44	$391.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$362.46	$0.00	$362.46	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$335.63	$0.00	$335.63	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$310.76	$0.00	$310.76	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$300.53	$0.00	$300.53	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$290.09	$0.00	$290.09	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$276.80	$0.00	$276.80	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$265.65	$0.00	$265.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK 1468	$-391.44	$0.00
07/15/2024	BILL	HERD, JAMES & WARE, JENNIFER	$391.44	$391.44
08/24/2023	PAYMENT	HERD, JAMES FAMILY TRUST CHECK 1441	$-362.46	$0.00
07/20/2023	BILL	HERD, JAMES & WARE, JENNIFER	$362.46	$362.46
09/06/2022	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK 1416	$-335.63	$0.00
08/26/2022	BILL	HERD, JAMES & WARE, JENNIFER	$335.63	$335.63
07/29/2021	PAYMENT	HERD, JAMES CHECK	$-310.76	$0.00
07/15/2021	BILL	HERD, JAMES & WARE, JENNIFER	$310.76	$310.76
08/18/2020	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-300.53	$0.00
07/15/2020	BILL	HERD, JAMES & WARE, JENNIFER	$300.53	$300.53
07/26/2019	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-290.09	$0.00
07/10/2019	BILL	HERD, JAMES & WARE, JENNIFER	$290.09	$290.09
07/25/2018	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-276.80	$0.00
07/13/2018	BILL	HERD, JAMES & WARE, JENNIFER	$276.80	$276.80
08/08/2017	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-265.65	$0.00
07/17/2017	BILL	HERD, JAMES & WARE, JENNIFER	$265.65	$265.65
10/07/2016	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-284.82	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$25.89	$284.82
07/14/2016	BILL	HERD, JAMES & WARE, JENNIFER	$258.93	$258.93
08/27/2015	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-258.41	$0.00
07/14/2015	BILL	HERD, JAMES & WARE, JENNIFER	$258.41	$258.41
08/19/2014	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-250.40	$0.00
07/14/2014	BILL	HERD, JAMES & WARE, JENNIFER	$250.40	$250.40
08/15/2013	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-243.12	$0.00
07/15/2013	BILL	HERD, JAMES & WARE, JENNIFER	$243.12	$243.12
08/23/2012	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-233.32	$0.00
07/16/2012	BILL	HERD, JAMES & WARE, JENNIFER	$233.32	$233.32
08/18/2011	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-219.29	$0.00
07/14/2011	BILL	HERD, JAMES & WARE, JENNIFER	$219.29	$219.29
08/24/2010	PAYMENT	HERD, JAMES & WARE, JENNIFER CHECK	$-207.46	$0.00
07/14/2010	BILL	HERD, JAMES & WARE, JENNIFER	$207.46	$207.46
08/11/2009	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-192.99	$0.00
07/14/2009	BILL	KELLER, EDWARD H & KAREN	$192.99	$192.99
07/29/2008	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-178.68	$0.00
07/15/2008	BILL	KELLER, EDWARD H & KAREN	$178.68	$178.68
07/30/2007	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-165.45	$0.00
07/16/2007	BILL	KELLER, EDWARD H & KAREN	$165.45	$165.45
08/18/2006	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-153.19	$0.00
07/19/2006	BILL	KELLER, EDWARD H & KAREN	$153.19	$153.19
07/20/2005	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-141.84	$0.00
07/14/2005	BILL	KELLER, EDWARD H & KAREN	$141.84	$141.84
07/16/2004	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-150.12	$0.00
07/09/2004	BILL	KELLER, EDWARD H & KAREN	$150.12	$150.12
11/14/2003	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-149.41	$0.00
10/27/2003	BILL	KELLER, EDWARD H & KAREN	$149.41	$149.41
01/13/2003	PAYMENT	KELLER, EDWARD H & KAREN CHECK	$-153.49	$0.00
12/12/2002	BILL	KELLER, EDWARD H & KAREN	$153.49	$153.49
01/09/2002	PAYMENT	KELLER, EDWARD H & KAREN CHECK BANK: 0 NUM: 0	$-153.46	$0.00
12/07/2001	BILL	KELLER, EDWARD H & KAREN	$153.46	$153.46
01/11/2001	PAYMENT	KELLER, EDWARD H & KAREN CHECK BANK: 0 NUM: 0	$-151.94	$0.00
12/18/2000	BILL	KELLER, EDWARD H & KAREN	$151.94	$151.94
03/03/2000	PAYMENT	KELLER, EDWARD H. & KAREN CHECK	$-151.21	$0.00
02/22/2000	AMENDMENT	only hanger s/b assessed mw	$-404.62	$151.21
01/20/2000	BILL	KELLER, EDWARD H. & KAREN	$555.83	$555.83