Tax Account AC001078
Owners
CURRENCE, THOMAS T
PO BOX 1294
GARDNERVILLE, NV 89410
AA FEDERAL CREDIT UNION
Account Summary
| Account ID | AC001078 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $48.84 |
| Currently Due | $48.84 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.40 |
| Total | $48.84 |
| Paid | $0.00 |
| Balance | $48.84 |
| Due | $48.84 |
| 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 | $68.93 | $0.00 | $68.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.44 | $0.00 | $84.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $103.83 | $0.00 | $103.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $122.54 | $0.00 | $122.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $135.80 | $0.00 | $135.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $147.08 | $0.00 | $147.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $168.46 | $0.00 | $168.46 | $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 | $4.44 | $48.84 |
| 07/15/2024 | BILL | CURRENCE, THOMAS T | $44.40 | $44.40 |
| 08/18/2023 | PAYMENT | CURRENCE, THOMAS R & FLEISCHER, DEBORAH CHECK 4714 | $-68.93 | $0.00 |
| 07/20/2023 | BILL | CURRENCE, THOMAS T | $68.93 | $68.93 |
| 09/12/2022 | PAYMENT | FLESHER, DEBBIE CASH | $-84.44 | $0.00 |
| 08/26/2022 | BILL | CURRENCE, THOMAS T | $84.44 | $84.44 |
| 08/16/2021 | PAYMENT | CURRENCE, THOMAS T & FLESICHER CHECK | $-103.83 | $0.00 |
| 07/21/2021 | BILL | CURRENCE, THOMAS T | $103.83 | $103.83 |
| 08/21/2020 | PAYMENT | CURRENCE, THOMAS T CHECK | $-122.54 | $0.00 |
| 07/15/2020 | BILL | CURRENCE, THOMAS T | $122.54 | $122.54 |
| 08/15/2019 | PAYMENT | CURRENCE, THOMAS T CHECK | $-135.80 | $0.00 |
| 07/10/2019 | BILL | CURRENCE, THOMAS T | $135.80 | $135.80 |
| 08/23/2018 | PAYMENT | CURRENCE, THOMAS & FLEISCHER CHECK | $-147.08 | $0.00 |
| 07/13/2018 | BILL | CURRENCE, THOMAS T | $147.08 | $147.08 |
| 08/25/2017 | PAYMENT | CURRENCE, THOMAS T CHECK | $-168.46 | $0.00 |
| 07/17/2017 | BILL | CURRENCE, THOMAS T | $168.46 | $168.46 |
| 08/14/2016 | PAYMENT | CURRENCE, THOMAS T CHECK | $-187.20 | $0.00 |
| 07/14/2016 | BILL | CURRENCE, THOMAS T | $187.20 | $187.20 |
| 08/27/2015 | PAYMENT | CURRENCE, THOMAS T CHECK | $-205.63 | $0.00 |
| 07/14/2015 | BILL | CURRENCE, THOMAS T | $205.63 | $205.63 |
| 08/19/2014 | PAYMENT | CURRENCE, THOMAS T CHECK | $-230.34 | $0.00 |
| 07/14/2014 | BILL | CURRENCE, THOMAS T | $230.34 | $230.34 |
| 08/22/2013 | PAYMENT | CURRENCE, THOMAS T CHECK | $-250.54 | $0.00 |
| 07/15/2013 | BILL | CURRENCE, THOMAS T | $250.54 | $250.54 |
| 08/24/2012 | PAYMENT | CURRENCE, THOMAS T CHECK | $-267.27 | $0.00 |
| 07/16/2012 | BILL | CURRENCE, THOMAS T | $267.27 | $267.27 |
| 08/19/2011 | PAYMENT | CURRENCE, THOMAS T CHECK | $-293.33 | $0.00 |
| 07/14/2011 | BILL | CURRENCE, THOMAS T | $293.33 | $293.33 |
| 08/13/2010 | PAYMENT | CURRENCE, THOMAS T CHECK | $-321.40 | $0.00 |
| 07/14/2010 | BILL | CURRENCE, THOMAS T | $321.40 | $321.40 |
| 08/18/2009 | PAYMENT | CURRENCE, THOMAS T CHECK | $-341.01 | $0.00 |
| 07/14/2009 | BILL | CURRENCE, THOMAS T | $341.01 | $341.01 |
| 08/27/2008 | PAYMENT | CURRENCE, THOMAS T CHECK | $-373.95 | $0.00 |
| 07/15/2008 | BILL | CURRENCE, THOMAS T | $373.95 | $373.95 |
| 08/28/2007 | PAYMENT | CURRENCE, THOMAS T CHECK | $-383.47 | $0.00 |
| 07/16/2007 | BILL | CURRENCE, THOMAS T | $383.47 | $383.47 |
| 08/09/2006 | PAYMENT | CURRENCE, THOMAS T CHECK | $-380.75 | $0.00 |
| 07/19/2006 | BILL | CURRENCE, THOMAS T | $380.75 | $380.75 |
| 08/24/2005 | PAYMENT | CURRENCE, THOMAS T CHECK | $-352.55 | $0.00 |
| 07/14/2005 | BILL | CURRENCE, THOMAS T | $352.55 | $352.55 |