Tax Account AC001119

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Owners

VRANES, MICHAEL
PO BOX 10073
ZEPHYR COVE, NV 89448-2073

Account Summary

Account ID	AC001119
Account Type	Personal Property
Location	DC AIRPORT
Balance	$0.22
Currently Due	$0.22

Account ID

AC001119

Account Type

Personal Property

Location

DC AIRPORT

Balance

$0.22

Currently Due

$0.22

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$108.20
Total	$108.22
Paid	$108.00
Balance	$0.22
Due	$0.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$108.20

Total

$108.22

Paid

$108.00

Balance

$0.22

Due

$0.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/16/2025	08/27/2025	Past due	$108.20	$0.02	$108.20	$108.00	$0.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$110.15	$0.00	$110.15	$0.00	$0.00	2.8699	500
2023/2024 PERSONAL PROPERTY TAXES	$171.05	$0.00	$171.05	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$257.60	$0.00	$257.60	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$303.98	$0.00	$303.98	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$336.90	$0.00	$336.90	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$364.88	$0.00	$364.88	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$417.89	$0.00	$417.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$0.02	$0.22
08/10/2025	PAYMENT	VRANES, MICHAEL CHECK 2758	$-108.00	$0.20
07/17/2025	BILL	VRANES, MICHAEL	$108.20	$108.20
08/15/2024	PAYMENT	VRANES, MICHAEL CHECK 2735	$-110.15	$0.00
07/15/2024	BILL	VRANES, MICHAEL	$110.15	$110.15
08/22/2023	PAYMENT	VRANES, MICHAEL CHECK 2710 TGS	$-171.05	$0.00
07/20/2023	BILL	VRANES, MICHAEL	$171.05	$171.05
06/22/2023	AMENDMENT	SECURING 22/23 DELINQUENT PP TO REAL ROLL	$0.00	$0.00
06/22/2023	AMENDMENT	SECURING 22/23 DELINQUENT PP TO REAL ROLL	$-230.46	$0.00
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$20.95	$230.46
08/26/2022	BILL	VRANES, MICHAEL	$209.51	$209.51
08/21/2021	PAYMENT	VRANES, MICHAEL CHECK	$-257.60	$0.00
07/21/2021	BILL	VRANES, MICHAEL	$257.60	$257.60
08/13/2020	PAYMENT	VRANES, MICHAEL CHECK	$-303.98	$0.00
07/15/2020	BILL	VRANES, MICHAEL	$303.98	$303.98
07/31/2019	PAYMENT	VRANES, MICHAEL CHECK	$-336.90	$0.00
07/10/2019	BILL	VRANES, MICHAEL	$336.90	$336.90
08/31/2018	PAYMENT	VRANES, MICHAEL CHECK	$-364.88	$0.00
07/13/2018	BILL	VRANES, MICHAEL	$364.88	$364.88
08/08/2017	PAYMENT	VRANES, MICHAEL CHECK	$-417.89	$0.00
07/17/2017	BILL	VRANES, MICHAEL	$417.89	$417.89
07/26/2016	PAYMENT	VRANES, MICHAEL CHECK	$-464.41	$0.00
07/14/2016	BILL	VRANES, MICHAEL	$464.41	$464.41
08/06/2015	PAYMENT	VRANES, MICHAEL CHECK	$-510.12	$0.00
07/14/2015	BILL	VRANES, MICHAEL	$510.12	$510.12
08/04/2014	PAYMENT	VRANES, MICHAEL CHECK	$-571.43	$0.00
07/14/2014	BILL	VRANES, MICHAEL	$571.43	$571.43
07/29/2013	PAYMENT	VRANES, MICHAEL CHECK	$-621.56	$0.00
07/15/2013	BILL	VRANES, MICHAEL	$621.56	$621.56
08/23/2012	PAYMENT	VRANES, MICHAEL CHECK	$-663.03	$0.00
07/16/2012	BILL	VRANES, MICHAEL	$663.03	$663.03
07/26/2011	PAYMENT	VRANES, MICHAEL CHECK	$-727.69	$0.00
07/14/2011	BILL	VRANES, MICHAEL	$727.69	$727.69
08/05/2010	PAYMENT	VRANES, MICHAEL CHECK	$-797.36	$0.00
07/14/2010	BILL	VRANES, MICHAEL	$797.36	$797.36
08/18/2009	PAYMENT	VRANES, MICHAEL CHECK	$-845.96	$0.00
07/14/2009	BILL	VRANES, MICHAEL	$845.96	$845.96
08/05/2008	PAYMENT	VRANES, MICHAEL CHECK	$-927.71	$0.00
07/15/2008	BILL	VRANES, MICHAEL	$927.71	$927.71
08/14/2007	PAYMENT	VRANES, MICHAEL CHECK	$-951.30	$0.00
07/16/2007	BILL	VRANES, MICHAEL	$951.30	$951.30
04/02/2007	PAYMENT	VRANES, MICHAEL CHECK	$-1,005.39	$0.00
03/15/2007	BILL	VRANES, MICHAEL	$1,005.39	$1,005.39