Tax Account LH012598
Owners
ALLEN, ROGER B OR JUDY B
2640 MOUNTAIN CLOVER RD
GARDNERVILLE, NV 89410
Account Summary
Account ID | LH012598 |
---|---|
Account Type | Personal Property |
Location | DC AIRPORT HANGAR LL105 (FILE 66) |
Balance | $694.57 |
Currently Due | $694.57 |
Current Year
Description | 2025/2026 PERSONAL PROPERTY TAXES |
---|---|
Original | $694.57 |
Total | $694.57 |
Paid | $0.00 |
Balance | $694.57 |
Due | $694.57 |
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 |
---|---|---|---|---|---|---|---|
2024/2025 PERSONAL PROPERTY TAXES | $679.26 | $0.00 | $679.26 | $0.00 | $0.00 | 2.8699 | 500 |
2023/2024 PERSONAL PROPERTY TAXES | $628.95 | $0.00 | $628.95 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $582.36 | $0.00 | $582.36 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $556.10 | $0.00 | $556.10 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $550.79 | $0.00 | $550.79 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $533.37 | $0.00 | $533.37 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $522.15 | $0.00 | $522.15 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 PERSONAL PROPERTY TAXES | $515.68 | $0.00 | $515.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/17/2025 | BILL | ALLEN, ROGER B OR JUDY B | $694.57 | $694.57 |
08/02/2024 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK 2343 | $-679.26 | $0.00 |
07/15/2024 | BILL | ALLEN, ROGER B OR JUDY B | $679.26 | $679.26 |
08/10/2023 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK 2289 | $-628.95 | $0.00 |
07/20/2023 | BILL | ALLEN, ROGER B OR JUDY B | $628.95 | $628.95 |
09/12/2022 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK 2255 | $-582.36 | $0.00 |
08/26/2022 | BILL | ALLEN, ROGER B OR JUDY B | $582.36 | $582.36 |
07/29/2021 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-556.10 | $0.00 |
07/15/2021 | BILL | ALLEN, ROGER B OR JUDY B | $556.10 | $556.10 |
07/31/2020 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-550.79 | $0.00 |
07/15/2020 | BILL | ALLEN, ROGER B OR JUDY B | $550.79 | $550.79 |
07/26/2019 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-533.37 | $0.00 |
07/10/2019 | BILL | ALLEN, ROGER B OR JUDY B | $533.37 | $533.37 |
07/25/2018 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-522.15 | $0.00 |
07/13/2018 | BILL | ALLEN, ROGER B OR JUDY B | $522.15 | $522.15 |
08/04/2017 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-515.68 | $0.00 |
07/17/2017 | BILL | ALLEN, ROGER B OR JUDY B | $515.68 | $515.68 |
08/02/2016 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-502.60 | $0.00 |
07/14/2016 | BILL | ALLEN, ROGER B OR JUDY B | $502.60 | $502.60 |
08/14/2015 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-501.60 | $0.00 |
07/14/2015 | BILL | ALLEN, ROGER B OR JUDY B | $501.60 | $501.60 |
08/04/2014 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-486.06 | $0.00 |
07/14/2014 | BILL | ALLEN, ROGER B OR JUDY B | $486.06 | $486.06 |
08/09/2013 | PAYMENT | ALLEN, ROGER B OR JUDY B CHECK | $-471.90 | $0.00 |
07/15/2013 | BILL | ALLEN, ROGER B OR JUDY B | $471.90 | $471.90 |