Tax Account LH012610
Owners
PAYNE, JAMES M & JACQUELINE
2944 SONOMA CT
MINDEN, NV 89423
Account Summary
| Account ID | LH012610 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL116 (FILE 75) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,347.15 |
| Total | $2,347.15 |
| Paid | $2,347.15 |
| 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 | $2,173.31 | $0.00 | $2,173.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,012.34 | $0.00 | $2,012.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,921.60 | $0.00 | $1,921.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,901.31 | $0.00 | $1,901.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,837.74 | $0.00 | $1,837.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,796.79 | $0.00 | $1,796.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,807.64 | $0.00 | $1,807.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PAYNE, JAMES M & JACQUELINE CHECK 0000996244 | $-2,347.15 | $0.00 |
| 07/15/2024 | BILL | PAYNE, JAMES M & JACQUELINE | $2,347.15 | $2,347.15 |
| 08/21/2023 | PAYMENT | PAYNE, JAMES M CHECK 996203 | $-2,173.31 | $0.00 |
| 07/20/2023 | BILL | PAYNE, JAMES M & JACQUELINE | $2,173.31 | $2,173.31 |
| 09/26/2022 | PAYMENT | PAYNE, JAMES CHECK 996156 | $-2,012.34 | $0.00 |
| 08/26/2022 | BILL | PAYNE, JAMES M & JACQUELINE | $2,012.34 | $2,012.34 |
| 08/21/2021 | PAYMENT | TITO, DENNIS A CHECK | $-1,921.60 | $0.00 |
| 07/15/2021 | BILL | TITO, DENNIS A | $1,921.60 | $1,921.60 |
| 08/13/2020 | PAYMENT | TITO, DENNIS A CHECK | $-1,901.31 | $0.00 |
| 07/15/2020 | BILL | TITO, DENNIS A | $1,901.31 | $1,901.31 |
| 08/06/2019 | PAYMENT | TITO, DENNIS A CHECK | $-1,837.74 | $0.00 |
| 07/10/2019 | BILL | TITO, DENNIS A | $1,837.74 | $1,837.74 |
| 08/28/2018 | PAYMENT | TITO, DENNIS A CHECK | $-1,796.79 | $0.00 |
| 07/13/2018 | BILL | TITO, DENNIS A | $1,796.79 | $1,796.79 |
| 08/08/2017 | PAYMENT | TITO, DENNIS A CHECK | $-1,807.64 | $0.00 |
| 07/17/2017 | BILL | TITO, DENNIS A | $1,807.64 | $1,807.64 |
| 08/14/2016 | PAYMENT | TITO, DENNIS A CHECK | $-1,818.94 | $0.00 |
| 07/14/2016 | BILL | TITO, DENNIS A | $1,818.94 | $1,818.94 |