Tax Account LH008740

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Owners

JOHN HODGSON
PO BOX 618
GENOA, NV 89411

Account Summary

Account ID	LH008740
Account Type	Personal Property
Location	DC AIRPORT HANGAR F-30 LL122 (FILE 54)
Balance	$0.00
Currently Due	$0.00

Account ID

LH008740

Account Type

Personal Property

Location

DC AIRPORT HANGAR F-30 LL122 (FILE 54)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$512.05
Total	$512.05
Paid	$512.05
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

$512.05

Total

$512.05

Paid

$512.05

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	$512.05	$0.00	$512.05	$512.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$501.10	$50.11	$551.21	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$463.98	$0.00	$463.98	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$445.58	$0.00	$445.58	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$442.62	$0.00	$442.62	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$430.28	$0.00	$430.28	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$422.31	$0.00	$422.31	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$423.31	$0.00	$423.31	$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	HODGSON, JOHN S CHECK 1030	$-1,063.26	$0.00
07/15/2024	BILL	KENNEDY REV INTER VIV FAM TRUST	$512.05	$1,063.26
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$50.11	$551.21
07/20/2023	BILL	KENNEDY REV INTER VIV FAM TRUST	$501.10	$501.10
09/01/2022	PAYMENT	KENNEDY, C.J. & S.J. CHECK 22337	$-463.98	$0.00
08/26/2022	BILL	KENNEDY REV INTER VIV FAM TRUST	$463.98	$463.98
08/26/2021	PAYMENT	KENNEDY, CARL & SUSAN CHECK	$-445.58	$0.00
07/15/2021	BILL	KENNEDY REV INTER VIV FAM TRUS	$445.58	$445.58
08/19/2020	PAYMENT	KENNEDY, CARL & SUSAN CHECK	$-442.62	$0.00
07/15/2020	BILL	KENNEDY REV INTER VIV FAM TRUS	$442.62	$442.62
08/20/2019	PAYMENT	KENNEDY REV INTER VIV FAM TRUS CHECK	$-430.28	$0.00
07/10/2019	BILL	KENNEDY REV INTER VIV FAM TRUS	$430.28	$430.28
08/06/2018	PAYMENT	KENNEDY REV INTER VIV FAM TRUS CHECK	$-422.31	$0.00
07/13/2018	BILL	KENNEDY REV INTER VIV FAM TRUS	$422.31	$422.31
08/04/2017	PAYMENT	KENNEDY REV INTER VIV FAM TRUS CHECK	$-423.31	$0.00
07/17/2017	BILL	KENNEDY REV INTER VIV FAM TRUS	$423.31	$423.31
04/14/2017	PAYMENT	C.J.KENNEDYBILL CHECK	$-453.85	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$41.26	$453.85
07/14/2016	BILL	SANDERSON, BILL	$412.59	$412.59
08/19/2015	PAYMENT	SANDERSON, BILL CHECK	$-411.77	$0.00
07/14/2015	BILL	SANDERSON, BILL	$411.77	$411.77
08/14/2014	PAYMENT	SANDERSON, BILL CHECK	$-399.00	$0.00
07/14/2014	BILL	SANDERSON, BILL	$399.00	$399.00
08/15/2013	PAYMENT	SANDERSON, BILL CHECK	$-387.38	$0.00
07/15/2013	BILL	SANDERSON, BILL	$387.38	$387.38
08/23/2012	PAYMENT	SANDERSON, BILL CHECK	$-388.67	$0.00
07/16/2012	BILL	SANDERSON, BILL	$388.67	$388.67
08/13/2011	PAYMENT	SANDERSON, BILL CHECK	$-385.39	$0.00
07/14/2011	BILL	SANDERSON, BILL	$385.39	$385.39
08/05/2010	PAYMENT	SANDERSON, BILL CHECK	$-364.60	$0.00
07/14/2010	BILL	SANDERSON, BILL	$364.60	$364.60
08/11/2009	PAYMENT	SANDERSON, BILL CHECK	$-339.16	$0.00
07/14/2009	BILL	SANDERSON, BILL	$339.16	$339.16
08/21/2008	PAYMENT	SANDERSON, BILL CHECK	$-314.04	$0.00
07/15/2008	BILL	SANDERSON, BILL	$314.04	$314.04
08/09/2007	PAYMENT	SANDERSON, BILL CHECK	$-290.78	$0.00
07/16/2007	BILL	SANDERSON, BILL	$290.78	$290.78
08/28/2006	PAYMENT	SANDERSON, BILL CHECK	$-269.24	$0.00
07/19/2006	BILL	SANDERSON, BILL	$269.24	$269.24
07/28/2005	PAYMENT	SANDERSON, BILL CHECK	$-249.30	$0.00
07/14/2005	BILL	SANDERSON, BILL	$249.30	$249.30
08/18/2004	PAYMENT	SANDERSON, BILL CHECK	$-251.46	$0.00
07/09/2004	BILL	SANDERSON, BILL	$251.46	$251.46
11/17/2003	PAYMENT	PITTMAN, JIM CHECK	$-250.28	$0.00
10/27/2003	BILL	PITTMAN, JIM	$250.28	$250.28