Tax Account LH006719

Print Page · · Payments Cart · New Search

Owners

SNEDECOR, RONALD M
1329 N HWY 395 #10-262
GARDNERVILLE, NV 89410

SNEDECOR, RONALD

Account Summary

Account ID	LH006719
Account Type	Personal Property
Location	DC AIRPORT HANGAR LL096 (FILE 16)
Balance	$829.29
Currently Due	$829.29

Account ID

LH006719

Account Type

Personal Property

Location

DC AIRPORT HANGAR LL096 (FILE 16)

Balance

$829.29

Currently Due

$829.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$391.44
Total	$430.58
Paid	$0.00
Balance	$430.58
Due	$829.29
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$391.44

Total

$430.58

Paid

$0.00

Balance

$430.58

Due

$829.29

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	$391.44	$39.14	$391.44	$0.00	$829.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$362.46	$36.25	$0.00	$398.71	$398.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$335.63	$33.56	$369.19	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$310.76	$31.08	$341.84	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$300.53	$30.05	$330.58	$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	$27.68	$304.48	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$265.65	$26.57	$292.22	$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	$39.14	$829.29
07/15/2024	BILL	SNEDECOR, RONALD M	$391.44	$790.15
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$36.25	$398.71
07/20/2023	BILL	SNEDECOR, RONALD M	$362.46	$362.46
04/12/2023	PAYMENT	SNEDECOR, RONALD M CHECK 4496	$-711.03	$0.00
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$33.56	$711.03
08/26/2022	BILL	SNEDECOR, RONALD M	$335.63	$677.47
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$31.08	$341.84
07/15/2021	BILL	SNEDECOR, RONALD M	$310.76	$310.76
11/13/2020	PAYMENT	SNEDECOR, RONALD M CHECK	$-330.58	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$30.05	$330.58
07/15/2020	BILL	SNEDECOR, RONALD M	$300.53	$300.53
01/08/2020	PAYMENT	SNEDECOR, RONALD M CHECK	$-290.09	$0.00
01/08/2020	AMENDMENT	assessor bill error wiave pen	$-29.01	$290.09
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$29.01	$319.10
07/10/2019	BILL	SNEDECOR, RONALD M	$290.09	$290.09
10/25/2018	PAYMENT	SNEDECOR, RONALD M CHECK	$-304.48	$0.00
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$27.68	$304.48
07/13/2018	BILL	SNEDECOR, RONALD M	$276.80	$276.80
09/28/2017	PAYMENT	SNEDECOR, RONALD M CHECK	$-292.22	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$26.57	$292.22
07/17/2017	BILL	SNEDECOR, RONALD M	$265.65	$265.65
10/07/2016	PAYMENT	SNEDECOR, RONALD M CHECK	$-284.82	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$25.89	$284.82
07/14/2016	BILL	SNEDECOR, RONALD M	$258.93	$258.93
09/28/2015	PAYMENT	SNEDECOR, RONALD M CHECK	$-284.25	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$25.84	$284.25
07/14/2015	BILL	SNEDECOR, RONALD M	$258.41	$258.41
08/26/2014	PAYMENT	SNEDECOR, RONALD M CHECK	$-250.40	$0.00
07/14/2014	BILL	SNEDECOR, RONALD M	$250.40	$250.40
09/03/2013	PAYMENT	SNEDECOR, RONALD M CHECK	$-243.12	$0.00
07/15/2013	BILL	SNEDECOR, RONALD M	$243.12	$243.12
08/28/2012	PAYMENT	SNEDECOR, RONALD M CHECK	$-233.32	$0.00
07/16/2012	BILL	SNEDECOR, RONALD M	$233.32	$233.32
08/18/2011	PAYMENT	SNEDECOR, RONALD M CHECK	$-219.29	$0.00
07/14/2011	BILL	SNEDECOR, RONALD M	$219.29	$219.29
08/24/2010	PAYMENT	SNEDECOR, RONALD M. CHECK	$-207.46	$0.00
07/14/2010	BILL	SNEDECOR, RONALD M.	$207.46	$207.46
08/11/2009	PAYMENT	HUSSMAN, WILLIAM CHECK	$-192.99	$0.00
07/14/2009	BILL	HUSSMAN, WILLIAM	$192.99	$192.99
07/25/2008	PAYMENT	HUSSMAN, WILLIAM CHECK	$-178.68	$0.00
07/15/2008	BILL	HUSSMAN, WILLIAM	$178.68	$178.68
07/25/2007	PAYMENT	HUSSMAN, WILLIAM CHECK	$-165.45	$0.00
07/16/2007	BILL	HUSSMAN, WILLIAM	$165.45	$165.45
08/01/2006	PAYMENT	HUSSMAN, WILLIAM CHECK	$-153.19	$0.00
07/19/2006	BILL	HUSSMAN, WILLIAM	$153.19	$153.19
07/20/2005	PAYMENT	HUSSMAN, WILLIAM CHECK	$-141.84	$0.00
07/14/2005	BILL	HUSSMAN, WILLIAM	$141.84	$141.84
07/13/2004	PAYMENT	HUSSMAN, WILLIAM CHECK	$-150.12	$0.00
07/09/2004	BILL	HUSSMAN, WILLIAM	$150.12	$150.12
11/03/2003	PAYMENT	HUSSMAN, WILLIAM CHECK	$-149.41	$0.00
10/27/2003	BILL	HUSSMAN, WILLIAM	$149.41	$149.41
12/17/2002	PAYMENT	HUSSMAN, WILLIAM CHECK BANK: 0 NUM: 0	$-153.49	$0.00
12/12/2002	BILL	HUSSMAN, WILLIAM	$153.49	$153.49
12/13/2001	PAYMENT	HUSSMAN, WILLIAM CHECK BANK: 0 NUM: 0	$-153.46	$0.00
12/07/2001	BILL	HUSSMAN, WILLIAM	$153.46	$153.46
12/27/2000	PAYMENT	HUSSMAN, WILLIAM CHECK BANK: 0 NUM: 0	$-151.94	$0.00
12/18/2000	BILL	HUSSMAN, WILLIAM	$151.94	$151.94
02/02/2000	PAYMENT	HUSSMAN, WILLIAM CHECK	$-151.21	$0.00
01/20/2000	BILL	HUSSMAN, WILLIAM	$151.21	$151.21