Tax Account AC012527

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Owners

BROWNE, NANCY A
1529 DESERT GOLD CT
GARDNERVILLE, NV 89460

HAYES, STEVEN

Account Summary

Account ID	AC012527
Account Type	Personal Property
Location	DC AIRPORT
Balance	$41.25
Currently Due	$41.25

Account ID

AC012527

Account Type

Personal Property

Location

DC AIRPORT

Balance

$41.25

Currently Due

$41.25

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.59
Total	$38.05
Paid	$0.00
Balance	$38.05
Due	$41.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.59

Total

$38.05

Paid

$0.00

Balance

$38.05

Due

$41.25

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	08/14/2024	08/25/2024	Past due	$34.59	$3.46	$34.59	$0.00	$41.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$32.03	$3.20	$32.03	$3.20	$3.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.05	$0.00	$32.05	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$31.60	$0.00	$31.60	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$31.60	$0.00	$31.60	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$30.31	$0.00	$30.31	$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	$3.46	$41.25
07/15/2024	BILL	BROWNE, NANCY A	$34.59	$37.79
10/04/2023	PAYMENT	BROWNE, ALFRED CHECK 3336 CORRECTION OF 9/5/23	$-32.03	$3.20
10/04/2023	ADJUSTMENT	BROWNE, ALFRED & NANCY CHECK 3336 VOIDED PAYMENT: 1247146. REASON: WRONF AMOUNT POSTED - NO REFUND	$35.23	$35.23
09/05/2023	PAYMENT	BROWNE, ALFRED & NANCY CHECK 3336	$-35.23	$0.00
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$35.23
07/20/2023	BILL	BROWNE, NANCY A	$32.03	$32.03
10/03/2022	PAYMENT	BROWNE, ALFRED CHECK 3241	$-32.05	$0.00
08/26/2022	BILL	BROWNE, NANCY A	$32.05	$32.05
08/23/2021	PAYMENT	BROWNE, NANCY A CHECK	$-31.60	$0.00
07/21/2021	BILL	BROWNE, NANCY A	$31.60	$31.60
08/17/2020	PAYMENT	ALFRED BROWNE CHECK	$-31.60	$0.00
07/15/2020	BILL	BROWNE, NANCY A	$31.60	$31.60
08/28/2019	PAYMENT	HAYES, STEVEN E CHECK	$-30.74	$0.00
07/10/2019	BILL	HAYES, STEVEN E	$30.74	$30.74
08/28/2018	PAYMENT	HAYES, STEVEN E CHECK	$-30.31	$0.00
07/13/2018	BILL	HAYES, STEVEN E	$30.31	$30.31
09/01/2017	PAYMENT	HAYES, STEVEN E CHECK	$-30.31	$0.00
07/17/2017	BILL	HAYES, STEVEN E	$30.31	$30.31
08/30/2016	PAYMENT	HAYES, STEVEN E CHECK	$-47.81	$0.00
07/14/2016	BILL	HAYES, STEVEN E	$47.81	$47.81
08/27/2015	PAYMENT	HAYES, STEVEN E CHECK	$-65.75	$0.00
07/14/2015	BILL	HAYES, STEVEN E	$65.75	$65.75
08/22/2014	PAYMENT	HAYES, STEVEN E CHECK	$-82.48	$0.00
07/14/2014	BILL	HAYES, STEVEN E	$82.48	$82.48
08/05/2013	PAYMENT	HAYES, STEVEN E CHECK	$-97.98	$0.00
07/15/2013	BILL	HAYES, STEVEN E	$97.98	$97.98
09/10/2012	PAYMENT	HAYES, STEVEN E CHECK	$-111.84	$0.00
09/10/2012	AMENDMENT	recd on time mw	$-11.18	$111.84
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$11.18	$123.02
07/16/2012	BILL	HAYES, STEVEN E	$111.84	$111.84
08/18/2011	PAYMENT	HAYES, STEVEN E CHECK	$-121.17	$0.00
07/14/2011	BILL	HAYES, STEVEN E	$121.17	$121.17
08/26/2010	PAYMENT	HAYES, STEVEN E CHECK	$-136.53	$0.00
07/14/2010	BILL	HAYES, STEVEN E	$136.53	$136.53
08/27/2009	PAYMENT	HAYES, STEVEN E CHECK	$-146.31	$0.00
07/14/2009	BILL	HAYES, STEVEN E	$146.31	$146.31
08/25/2008	PAYMENT	HAYES, STEVEN E CHECK	$-157.79	$0.00
07/15/2008	BILL	HAYES, STEVEN E	$157.79	$157.79
08/09/2007	PAYMENT	HAYES, STEVEN E CHECK	$-167.29	$0.00
07/16/2007	BILL	HAYES, STEVEN E	$167.29	$167.29
08/28/2006	PAYMENT	HAYES, STEVEN E CHECK	$-162.04	$0.00
07/19/2006	BILL	HAYES, STEVEN E	$162.04	$162.04
08/13/2005	PAYMENT	HAYES, STEVEN E CHECK	$-150.06	$0.00
07/14/2005	BILL	HAYES, STEVEN E	$150.06	$150.06
08/18/2004	PAYMENT	HAYES, STEVEN E CHECK	$-166.65	$0.00
07/09/2004	BILL	HAYES, STEVEN E	$166.65	$166.65
11/25/2003	PAYMENT	HAYES, STEVEN E CHECK	$-165.89	$0.00
10/27/2003	BILL	HAYES, STEVEN E	$165.89	$165.89
01/17/2003	PAYMENT	HAYES, STEVEN E CHECK	$-185.17	$0.00
12/12/2002	BILL	HAYES, STEVEN E	$185.17	$185.17
12/27/2001	PAYMENT	HAYES, STEVEN E CHECK BANK: 0 NUM: 0	$-207.15	$0.00
12/07/2001	BILL	HAYES, STEVEN E	$207.15	$207.15
12/27/2000	PAYMENT	HAYES, STEVEN E CHECK BANK: 0 NUM: 0	$-227.57	$0.00
12/18/2000	BILL	HAYES, STEVEN E	$227.57	$227.57
01/10/2000	PAYMENT	HAYES, STEVEN E. CHECK	$-253.46	$0.00
12/09/1999	BILL	HAYES, STEVEN E.	$253.46	$253.46