Tax Account AC001082
Owners
BRADFORD, MICHAEL
PO BOX 10387
ZEPHYR COVE, NV 89448
Account Summary
Account ID | AC001082 |
---|---|
Account Type | Personal Property |
Location | DC AIRPORT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $112.01 |
Total | $112.01 |
Paid | $112.01 |
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 | $152.13 | $0.00 | $152.13 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $170.95 | $0.00 | $170.95 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $200.29 | $0.00 | $200.29 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $227.12 | $0.00 | $227.12 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $236.68 | $0.00 | $236.68 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $264.69 | $0.00 | $264.69 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 PERSONAL PROPERTY TAXES | $298.84 | $0.00 | $298.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/26/2024 | PAYMENT | MICHAEL & KATHRYN BRADFORD LIVING CHECK 650 | $-112.01 | $0.00 |
07/15/2024 | BILL | BRADFORD, MICHAEL | $112.01 | $112.01 |
08/03/2023 | PAYMENT | BRADFORD, MICHAEL & KATHRYN LIVING TRUST CHECK 612 TGS | $-152.13 | $0.00 |
07/20/2023 | BILL | BRADFORD, MICHAEL | $152.13 | $152.13 |
09/12/2022 | PAYMENT | BRADFORD, MICHAEL & KATHRYN CHECK 576 | $-170.95 | $0.00 |
08/26/2022 | BILL | BRADFORD, MICHAEL | $170.95 | $170.95 |
08/04/2021 | PAYMENT | MICHAEL BRADFORD CHECK | $-200.29 | $0.00 |
07/21/2021 | BILL | BRADFORD, MICHAEL | $200.29 | $200.29 |
08/11/2020 | PAYMENT | MICHAEL & KATHRYN BRADFORD CHECK | $-227.12 | $0.00 |
07/15/2020 | BILL | BRADFORD, MICHAEL | $227.12 | $227.12 |
08/06/2019 | PAYMENT | BRADFORD, MICHAEL CHECK | $-236.68 | $0.00 |
07/10/2019 | BILL | BRADFORD, MICHAEL | $236.68 | $236.68 |
08/03/2018 | PAYMENT | BRADFORD, MICHAEL CHECK | $-264.69 | $0.00 |
07/13/2018 | BILL | BRADFORD, MICHAEL | $264.69 | $264.69 |
08/08/2017 | PAYMENT | BRADFORD, MICHAEL CHECK | $-298.84 | $0.00 |
07/17/2017 | BILL | BRADFORD, MICHAEL | $298.84 | $298.84 |
08/02/2016 | PAYMENT | BRADFORD, MICHAEL CHECK | $-330.84 | $0.00 |
07/14/2016 | BILL | BRADFORD, MICHAEL | $330.84 | $330.84 |
08/20/2015 | PAYMENT | BRADFORD, MICHAEL CHECK | $-367.58 | $0.00 |
07/14/2015 | BILL | BRADFORD, MICHAEL | $367.58 | $367.58 |
08/17/2014 | PAYMENT | BRADFORD, MICHAEL CHECK | $-409.56 | $0.00 |
07/14/2014 | BILL | BRADFORD, MICHAEL | $409.56 | $409.56 |
08/05/2013 | PAYMENT | BRADFORD, MICHAEL CHECK | $-429.54 | $0.00 |
07/15/2013 | BILL | BRADFORD, MICHAEL | $429.54 | $429.54 |
08/08/2012 | PAYMENT | BRADFORD, MICHAEL CHECK | $-467.19 | $0.00 |
07/16/2012 | BILL | BRADFORD, MICHAEL | $467.19 | $467.19 |
08/18/2011 | PAYMENT | BRADFORD, MICHAEL CHECK | $-506.82 | $0.00 |
07/14/2011 | BILL | BRADFORD, MICHAEL | $506.82 | $506.82 |
08/24/2010 | PAYMENT | BRADFORD, MICHAEL CHECK | $-560.10 | $0.00 |
07/14/2010 | BILL | BRADFORD, MICHAEL | $560.10 | $560.10 |
08/26/2009 | PAYMENT | BRADFORD, MICHAEL CHECK | $-595.97 | $0.00 |
07/14/2009 | BILL | BRADFORD, MICHAEL | $595.97 | $595.97 |
09/03/2008 | PAYMENT | BRADFORD, MICHAEL CHECK | $-645.67 | $0.00 |
07/15/2008 | BILL | BRADFORD, MICHAEL | $645.67 | $645.67 |
08/16/2007 | PAYMENT | BRADFORD, MICHAEL CHECK | $-662.73 | $0.00 |
07/16/2007 | BILL | BRADFORD, MICHAEL | $662.73 | $662.73 |
08/18/2006 | PAYMENT | BRADFORD, MICHAEL CHECK | $-691.53 | $0.00 |
07/19/2006 | BILL | BRADFORD, MICHAEL | $691.53 | $691.53 |
07/20/2005 | PAYMENT | BRADFORD, MICHAEL CHECK | $-640.31 | $0.00 |
07/14/2005 | BILL | BRADFORD, MICHAEL | $640.31 | $640.31 |