Tax Account LH006718

Print Page · · Payments Cart · New Search

Owners

BROWNE, ALFRED & NANCY
1529 DESERT GOLD CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	LH006718
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL123 (FILE 15)
Balance	$578.64
Currently Due	$578.64

Account ID

LH006718

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL123 (FILE 15)

Balance

$578.64

Currently Due

$578.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$485.19
Total	$533.71
Paid	$0.00
Balance	$533.71
Due	$578.64
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$485.19

Total

$533.71

Paid

$0.00

Balance

$533.71

Due

$578.64

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	Pay Now
1	08/14/2024	08/25/2024	Past due	$485.19	$48.52	$485.19	$0.00	$578.64

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$449.27	$44.93	$449.27	$44.93	$44.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$415.99	$0.00	$415.99	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$401.96	$0.00	$401.96	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$402.56	$0.00	$402.56	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$394.81	$0.00	$394.81	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$390.31	$0.00	$390.31	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$396.45	$0.00	$396.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$48.52	$578.64
07/15/2024	BILL	BROWNE, ALFRED & NANCY	$485.19	$530.12
10/04/2023	PAYMENT	BROWNE, ALFRED CHECK 3336 CORRECTION OF 9/5/23	$-449.27	$44.93
10/04/2023	ADJUSTMENT	BROWNE, ALFRED & NANCY CHECK 3336 VOIDED PAYMENT: 1247147. REASON: WRONF AMOUNT POSTED - NO REFUND	$494.20	$494.20
09/05/2023	PAYMENT	BROWNE, ALFRED & NANCY CHECK 3336	$-494.20	$0.00
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$44.93	$494.20
07/20/2023	BILL	BROWNE, ALFRED & NANCY	$449.27	$449.27
10/03/2022	PAYMENT	BROWNE, ALFRED CHECK 3241	$-415.99	$0.00
08/26/2022	BILL	BROWNE, ALFRED & NANCY	$415.99	$415.99
08/23/2021	PAYMENT	BROWNE, ALFRED A CHECK	$-401.96	$0.00
07/15/2021	BILL	BROWNE, ALFRED & NANCY	$401.96	$401.96
08/17/2020	PAYMENT	ALFRED BROWNE CHECK	$-402.56	$0.00
07/15/2020	BILL	BROWNE, ALFRED & NANCY	$402.56	$402.56
08/19/2019	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-394.81	$0.00
07/10/2019	BILL	BROWNE, ALFRED & NANCY	$394.81	$394.81
08/20/2018	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-390.31	$0.00
07/13/2018	BILL	BROWNE, ALFRED & NANCY	$390.31	$390.31
09/01/2017	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-396.45	$0.00
07/17/2017	BILL	BROWNE, ALFRED & NANCY	$396.45	$396.45
08/14/2016	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-394.11	$0.00
07/14/2016	BILL	BROWNE, ALFRED & NANCY	$394.11	$394.11
08/20/2015	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-393.32	$0.00
07/14/2015	BILL	BROWNE, ALFRED & NANCY	$393.32	$393.32
08/14/2014	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-381.12	$0.00
07/14/2014	BILL	BROWNE, ALFRED & NANCY	$381.12	$381.12
08/06/2013	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-370.02	$0.00
07/15/2013	BILL	BROWNE, ALFRED & NANCY	$370.02	$370.02
09/10/2012	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-410.43	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$37.31	$410.43
07/16/2012	BILL	BROWNE, ALFRED & NANCY	$373.12	$373.12
08/19/2011	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-391.86	$0.00
07/14/2011	BILL	BROWNE, ALFRED & NANCY	$391.86	$391.86
08/24/2010	PAYMENT	BROWNE, ALFRED & NANCY CHECK	$-417.88	$0.00
07/14/2010	BILL	BROWNE, ALFRED & NANCY	$417.88	$417.88
12/09/2009	PAYMENT	HOUSTON, ART CHECK	$-388.73	$0.00
12/08/2009	AMENDMENT	waive pen due to new owner lmt	$-38.87	$388.73
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$38.87	$427.60
07/14/2009	BILL	HOUSTON, ART	$388.73	$388.73
10/27/2008	PAYMENT	HOUSTON, ART CHECK	$-421.25	$0.00
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$38.30	$421.25
07/15/2008	BILL	HOUSTON, ART	$382.95	$382.95
07/07/2008	AMENDMENT	trs to 1219-03-002-076 fy 0809	$-235.08	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$21.37	$235.08
07/16/2007	BILL	HOUSTON, ART	$213.71	$213.71
07/05/2007	AMENDMENT	TRS TO 1219-03-002-076 MW	$-168.51	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$15.32	$168.51
07/19/2006	BILL	HOUSTON, ART	$153.19	$153.19
07/06/2006	AMENDMENT	added to secured roll 06-07 mw	$-156.02	$0.00
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.18	$156.02
07/14/2005	BILL	HOUSTON, ART	$141.84	$141.84
06/27/2005	AMENDMENT	trs to 1219-03-002-076 per Ann	$-165.13	$0.00
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$15.01	$165.13
07/09/2004	BILL	HOUSTON, ART	$150.12	$150.12
12/09/2003	PAYMENT	HOUSTON, ART CHECK	$-487.06	$0.00
10/27/2003	BILL	HOUSTON, ART	$149.41	$487.06
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$15.35	$337.65
12/12/2002	BILL	HOUSTON, ART	$153.49	$322.30
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$15.35	$168.81
12/07/2001	BILL	HOUSTON, ART	$153.46	$153.46
01/19/2001	PAYMENT	HOUSTON, ART CHECK BANK: 0 NUM: 0	$-318.27	$0.00
12/18/2000	BILL	HOUSTON, ART	$151.94	$318.27
03/08/2000	INTEREST	Instlmnt4 Interest for 1999-00	$15.12	$166.33
01/20/2000	BILL	HOUSTON, ART	$151.21	$151.21
07/08/1999	AMENDMENT	Transfer to Secured Roll	$-163.82	$0.00
07/06/1998	BILL	98-1999 Delinquent Taxes	$163.82	$163.82