Tax Account AC001119
Owners
VRANES, MICHAEL
PO BOX 10073
ZEPHYR COVE, NV 89448-2073
Account Summary
| Account ID | AC001119 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $110.15 |
| Total | $110.15 |
| Paid | $110.15 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |