Tax Account AC012641
Owners
FERRARA, JAMES
298 ARTESIA RD
WELLINGTON, NV 89444-9599
NEELY, JOHN
WITT, VALERIE
Account Summary
| Account ID | AC012641 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $141.63 |
| Total | $141.63 |
| Paid | $141.63 |
| 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 | $151.88 | $0.00 | $151.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $149.44 | $0.00 | $149.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $165.94 | $0.00 | $165.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $181.78 | $0.00 | $181.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $191.77 | $0.00 | $191.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $208.30 | $0.00 | $208.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $227.84 | $0.00 | $227.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | FERRARA, JAMES CHECK 1568 | $-141.63 | $0.00 |
| 07/15/2024 | BILL | FERRARA, JAMES | $141.63 | $141.63 |
| 08/28/2023 | PAYMENT | FERRARA, JAMES L JR CHECK 1552 | $-151.88 | $0.00 |
| 07/20/2023 | BILL | FERRARA, JAMES | $151.88 | $151.88 |
| 10/14/2022 | PAYMENT | FERRARA, JAMES CHECK 1540 | $-149.44 | $0.00 |
| 08/26/2022 | BILL | FERRARA, JAMES | $149.44 | $149.44 |
| 08/21/2021 | PAYMENT | FERRARA, JAMES CHECK | $-165.94 | $0.00 |
| 07/21/2021 | BILL | FERRARA, JAMES | $165.94 | $165.94 |
| 08/19/2020 | PAYMENT | FERRARA, JAMES CHECK | $-181.78 | $0.00 |
| 07/15/2020 | BILL | FERRARA, JAMES | $181.78 | $181.78 |
| 08/20/2019 | PAYMENT | FERRARA, JAMES CHECK | $-191.77 | $0.00 |
| 07/10/2019 | BILL | FERRARA, JAMES | $191.77 | $191.77 |
| 08/23/2018 | PAYMENT | FERRARA, JAMES CHECK | $-208.30 | $0.00 |
| 07/13/2018 | BILL | FERRARA, JAMES | $208.30 | $208.30 |
| 08/22/2017 | PAYMENT | FERRARA, JAMES CHECK | $-227.84 | $0.00 |
| 07/17/2017 | BILL | FERRARA, JAMES | $227.84 | $227.84 |
| 08/25/2016 | PAYMENT | FERRARA, JAMES CHECK | $-251.29 | $0.00 |
| 07/14/2016 | BILL | FERRARA, JAMES | $251.29 | $251.29 |
| 08/27/2015 | PAYMENT | FERRARA, JAMES CHECK | $-278.44 | $0.00 |
| 07/14/2015 | BILL | FERRARA, JAMES | $278.44 | $278.44 |
| 08/22/2014 | PAYMENT | FERRARA, JAMES CHECK | $-305.04 | $0.00 |
| 07/14/2014 | BILL | FERRARA, JAMES | $305.04 | $305.04 |
| 08/22/2013 | PAYMENT | FERRARA, JAMES CHECK | $-328.69 | $0.00 |
| 07/15/2013 | BILL | FERRARA, JAMES | $328.69 | $328.69 |
| 08/28/2012 | PAYMENT | FERRARA, JAMES CHECK | $-361.61 | $0.00 |
| 07/16/2012 | BILL | FERRARA, JAMES | $361.61 | $361.61 |
| 08/13/2011 | PAYMENT | FLYING START AERO CHECK | $-253.84 | $0.00 |
| 07/14/2011 | BILL | FLYING START AERO | $253.84 | $253.84 |
| 07/28/2010 | PAYMENT | FLYING START AERO CHECK | $-278.14 | $0.00 |
| 07/14/2010 | BILL | FLYING START AERO | $278.14 | $278.14 |
| 08/13/2009 | PAYMENT | FLYING START AERO CHECK | $-295.12 | $0.00 |
| 07/14/2009 | BILL | FLYING START AERO | $295.12 | $295.12 |
| 07/24/2008 | PAYMENT | FLYING START AERO CHECK | $-323.61 | $0.00 |
| 07/15/2008 | BILL | FLYING START AERO | $323.61 | $323.61 |
| 07/25/2007 | PAYMENT | FLYING START AERO CHECK | $-331.84 | $0.00 |
| 07/16/2007 | BILL | FLYING START AERO | $331.84 | $331.84 |
| 08/01/2006 | PAYMENT | FLYING START AERO CHECK | $-329.50 | $0.00 |
| 07/19/2006 | BILL | FLYING START AERO | $329.50 | $329.50 |
| 07/20/2005 | PAYMENT | FLYING START AERO CHECK | $-305.09 | $0.00 |
| 07/14/2005 | BILL | FLYING START AERO | $305.09 | $305.09 |
| 07/16/2004 | PAYMENT | FLYING START AERO CHECK | $-343.55 | $0.00 |
| 07/09/2004 | BILL | FLYING START AERO | $343.55 | $343.55 |