Tax Account AC005700
Owners
FULLER, JOHN
2207 BELLANCA ST
MINDEN, NV 89423
Account Summary
| Account ID | AC005700 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $97.63 |
| Total | $97.63 |
| Paid | $97.63 |
| 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 | $90.40 | $0.00 | $90.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $90.34 | $0.00 | $90.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.20 | $0.00 | $89.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $89.20 | $0.00 | $89.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $136.92 | $0.00 | $136.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $184.30 | $0.00 | $184.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $232.86 | $0.00 | $232.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | FULLER, JOHN ACH RP 6000 59 | $-97.63 | $0.00 |
| 07/15/2024 | BILL | FULLER, JOHN | $97.63 | $97.63 |
| 08/23/2023 | PAYMENT | FULLER, JOHN CHECK 9228 | $-90.40 | $0.00 |
| 07/20/2023 | BILL | FULLER, JOHN | $90.40 | $90.40 |
| 10/10/2022 | PAYMENT | FULLER, JOHN JR CHECK 0000009117 | $-90.34 | $0.00 |
| 08/26/2022 | BILL | FULLER, JOHN | $90.34 | $90.34 |
| 08/25/2021 | PAYMENT | FULLER, JOHN CHECK | $-89.20 | $0.00 |
| 07/21/2021 | BILL | FULLER, JOHN | $89.20 | $89.20 |
| 08/21/2020 | PAYMENT | FULLER, JOHN CHECK | $-89.20 | $0.00 |
| 07/15/2020 | BILL | FULLER, JOHN | $89.20 | $89.20 |
| 08/20/2019 | PAYMENT | FULLER, JOHN CHECK | $-136.92 | $0.00 |
| 07/10/2019 | BILL | FULLER, JOHN | $136.92 | $136.92 |
| 08/23/2018 | PAYMENT | FULLER, JOHN CHECK | $-184.30 | $0.00 |
| 07/13/2018 | BILL | FULLER, JOHN | $184.30 | $184.30 |
| 08/25/2017 | PAYMENT | FULLER, JOHN CHECK | $-232.86 | $0.00 |
| 07/17/2017 | BILL | FULLER, JOHN | $232.86 | $232.86 |
| 08/25/2016 | PAYMENT | FULLER, JOHN CHECK | $-278.67 | $0.00 |
| 07/14/2016 | BILL | FULLER, JOHN | $278.67 | $278.67 |
| 08/20/2015 | PAYMENT | FULLER, JOHN CHECK | $-325.45 | $0.00 |
| 07/14/2015 | BILL | FULLER, JOHN | $325.45 | $325.45 |
| 08/19/2014 | PAYMENT | FULLER, JOHN CHECK | $-352.68 | $0.00 |
| 07/14/2014 | BILL | FULLER, JOHN | $352.68 | $352.68 |
| 08/23/2013 | PAYMENT | FULLER, JOHN CHECK | $-391.74 | $0.00 |
| 07/15/2013 | BILL | FULLER, JOHN | $391.74 | $391.74 |
| 08/24/2012 | PAYMENT | FULLER, JOHN CHECK | $-425.26 | $0.00 |
| 07/16/2012 | BILL | FULLER, JOHN | $425.26 | $425.26 |
| 08/14/2011 | PAYMENT | FULLER, JOHN CHECK | $-463.35 | $0.00 |
| 07/14/2011 | BILL | FULLER, JOHN | $463.35 | $463.35 |
| 08/24/2010 | PAYMENT | FULLER, JOHN CHECK | $-523.02 | $0.00 |
| 07/14/2010 | BILL | FULLER, JOHN | $523.02 | $523.02 |
| 08/18/2009 | PAYMENT | FULLER, JOHN CHECK | $-557.02 | $0.00 |
| 07/14/2009 | BILL | FULLER, JOHN | $557.02 | $557.02 |
| 08/25/2008 | PAYMENT | FULLER, JOHN CHECK | $-597.71 | $0.00 |
| 07/15/2008 | BILL | FULLER, JOHN | $597.71 | $597.71 |
| 08/16/2007 | PAYMENT | FULLER, JOHN CHECK | $-620.30 | $0.00 |
| 07/16/2007 | BILL | FULLER, JOHN | $620.30 | $620.30 |
| 08/23/2006 | PAYMENT | FULLER, JOHN CHECK | $-660.41 | $0.00 |
| 07/19/2006 | BILL | FULLER, JOHN | $660.41 | $660.41 |