Tax Account LH008741
Owners
HODGSON, JOHN
PO BOX 618
GENOA, NV 89411
Account Summary
| Account ID | LH008741 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR F-31 LL085 (FILE 55) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $937.71 |
| Total | $937.71 |
| Paid | $937.71 |
| 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 | $917.33 | $0.00 | $917.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $849.36 | $0.00 | $849.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $815.77 | $0.00 | $815.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $810.46 | $0.00 | $810.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $788.05 | $0.00 | $788.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $775.14 | $0.00 | $775.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | HODGSON, JOHN CHECK 1034 | $-937.71 | $0.00 |
| 07/15/2024 | BILL | HODGSON, JOHN | $937.71 | $937.71 |
| 08/16/2023 | PAYMENT | HODGSON, JOHN CHECK 5958 | $-917.33 | $0.00 |
| 07/20/2023 | BILL | HODGSON, JOHN | $917.33 | $917.33 |
| 09/20/2022 | PAYMENT | HODGSON, JOHN CHECK 5897 | $-849.36 | $0.00 |
| 08/26/2022 | BILL | HODGSON, JOHN | $849.36 | $849.36 |
| 08/21/2021 | PAYMENT | HODGSON, JOHN CHECK | $-815.77 | $0.00 |
| 07/15/2021 | BILL | HODGSON, JOHN | $815.77 | $815.77 |
| 08/25/2020 | PAYMENT | HODGSON, JOHN CHECK | $-810.46 | $0.00 |
| 07/15/2020 | BILL | HODGSON, JOHN | $810.46 | $810.46 |
| 08/29/2019 | PAYMENT | HODGSON, JOHN CHECK | $-788.05 | $0.00 |
| 07/10/2019 | BILL | HODGSON, JOHN | $788.05 | $788.05 |
| 08/23/2018 | PAYMENT | HODGSON, JOHN CHECK | $-773.44 | $0.00 |
| 07/13/2018 | BILL | HODGSON, JOHN | $773.44 | $773.44 |
| 09/01/2017 | PAYMENT | HODGSON, JOHN CHECK | $-775.14 | $0.00 |
| 07/17/2017 | BILL | HODGSON, JOHN | $775.14 | $775.14 |
| 08/14/2016 | PAYMENT | HODGSON, JOHN CHECK | $-755.49 | $0.00 |
| 07/14/2016 | BILL | HODGSON, JOHN | $755.49 | $755.49 |
| 09/01/2015 | PAYMENT | HODGSON, JOHN CHECK | $-753.97 | $0.00 |
| 07/14/2015 | BILL | HODGSON, JOHN | $753.97 | $753.97 |
| 08/27/2014 | PAYMENT | HODGSON, JOHN CHECK | $-730.60 | $0.00 |
| 07/14/2014 | BILL | HODGSON, JOHN | $730.60 | $730.60 |
| 09/03/2013 | PAYMENT | HODGSON, JOHN CHECK | $-709.32 | $0.00 |
| 07/15/2013 | BILL | HODGSON, JOHN | $709.32 | $709.32 |
| 08/23/2012 | PAYMENT | HODGSON, JOHN CHECK | $-711.59 | $0.00 |
| 07/16/2012 | BILL | HODGSON, JOHN | $711.59 | $711.59 |
| 08/22/2011 | PAYMENT | HODGSON, JOHN CHECK | $-705.57 | $0.00 |
| 07/14/2011 | BILL | HODGSON, JOHN | $705.57 | $705.57 |
| 08/24/2010 | PAYMENT | HODGSON, JOHN CHECK | $-667.53 | $0.00 |
| 07/14/2010 | BILL | HODGSON, JOHN | $667.53 | $667.53 |
| 08/26/2009 | PAYMENT | HODGSON, JOHN CHECK | $-620.96 | $0.00 |
| 07/14/2009 | BILL | HODGSON, JOHN | $620.96 | $620.96 |
| 08/25/2008 | PAYMENT | HODGSON, JOHN CHECK | $-574.97 | $0.00 |
| 07/15/2008 | BILL | HODGSON, JOHN | $574.97 | $574.97 |
| 08/07/2007 | PAYMENT | HODGSON, JOHN CHECK | $-532.38 | $0.00 |
| 07/16/2007 | BILL | HODGSON, JOHN | $532.38 | $532.38 |
| 08/09/2006 | PAYMENT | HODGSON, JOHN CHECK | $-492.93 | $0.00 |
| 07/19/2006 | BILL | HODGSON, JOHN | $492.93 | $492.93 |
| 08/09/2005 | PAYMENT | HODGSON, JOHN CHECK | $-456.42 | $0.00 |
| 07/14/2005 | BILL | HODGSON, JOHN | $456.42 | $456.42 |
| 08/24/2004 | PAYMENT | ARMSTRONG, RANDY CHECK | $-460.41 | $0.00 |
| 07/09/2004 | BILL | ARMSTRONG, RANDY | $460.41 | $460.41 |
| 12/08/2003 | PAYMENT | ENGLEKIRK CONSTRUCTION LLC CHECK | $-458.26 | $0.00 |
| 10/27/2003 | BILL | ENGLEKIRK CONSTRUCTION LLC | $458.26 | $458.26 |