Tax Account AC012681
Owners
SMITH, JOHN L
PO BOX 10420
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | AC012681 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $170.41 |
| Total | $170.41 |
| Paid | $170.41 |
| 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 | $179.68 | $0.00 | $179.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $182.13 | $18.21 | $200.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $199.08 | $0.00 | $199.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $213.12 | $0.00 | $213.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $230.34 | $0.00 | $230.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $254.39 | $0.00 | $254.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $277.95 | $0.00 | $277.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | SMITH, JOHN L CHECK 1915 | $-170.41 | $0.00 |
| 07/15/2024 | BILL | SMITH, JOHN L | $170.41 | $170.41 |
| 08/17/2023 | PAYMENT | SMITH, JOHN L CHECK 4871 | $-197.89 | $0.00 |
| 07/20/2023 | BILL | SMITH, JOHN L | $179.68 | $197.89 |
| 01/10/2023 | PAYMENT | SMITH, JOHN L CHECK 4847 | $-182.13 | $18.21 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $18.21 | $200.34 |
| 08/26/2022 | BILL | SMITH, JOHN L | $182.13 | $182.13 |
| 08/21/2021 | PAYMENT | SMITH, JOHN L CHECK | $-199.08 | $0.00 |
| 07/21/2021 | BILL | SMITH, JOHN L | $199.08 | $199.08 |
| 08/13/2020 | PAYMENT | SMITH, JOHN L CHECK | $-213.12 | $0.00 |
| 07/15/2020 | BILL | SMITH, JOHN L | $213.12 | $213.12 |
| 08/15/2019 | PAYMENT | SMITH, JOHN L CHECK | $-230.34 | $0.00 |
| 07/10/2019 | BILL | SMITH, JOHN L | $230.34 | $230.34 |
| 08/06/2018 | PAYMENT | SMITH, JOHN L CHECK | $-254.39 | $0.00 |
| 07/13/2018 | BILL | SMITH, JOHN L | $254.39 | $254.39 |
| 08/22/2017 | PAYMENT | SMITH, JOHN L CHECK | $-277.95 | $0.00 |
| 07/17/2017 | BILL | SMITH, JOHN L | $277.95 | $277.95 |
| 07/26/2016 | PAYMENT | SMITH, JOHN L CHECK | $-307.42 | $0.00 |
| 07/14/2016 | BILL | SMITH, JOHN L | $307.42 | $307.42 |
| 08/12/2015 | PAYMENT | SMITH, JOHN L CHECK | $-336.35 | $0.00 |
| 07/14/2015 | BILL | SMITH, JOHN L | $336.35 | $336.35 |
| 09/02/2014 | PAYMENT | SMITH, JOHN L CHECK | $-370.96 | $0.00 |
| 07/14/2014 | BILL | SMITH, JOHN L | $370.96 | $370.96 |
| 08/09/2013 | PAYMENT | SMITH, JOHN L CHECK | $-403.34 | $0.00 |
| 07/15/2013 | BILL | SMITH, JOHN L | $403.34 | $403.34 |
| 08/02/2012 | PAYMENT | SMITH, JOHN L CHECK | $-433.24 | $0.00 |
| 07/16/2012 | BILL | SMITH, JOHN L | $433.24 | $433.24 |
| 08/13/2011 | PAYMENT | SMITH, JOHN L CHECK | $-475.97 | $0.00 |
| 07/14/2011 | BILL | SMITH, JOHN L | $475.97 | $475.97 |
| 08/05/2010 | PAYMENT | SMITH, JOHN L CHECK | $-520.37 | $0.00 |
| 07/14/2010 | BILL | SMITH, JOHN L | $520.37 | $520.37 |
| 08/11/2009 | PAYMENT | SMITH, JOHN L CHECK | $-575.43 | $0.00 |
| 07/14/2009 | BILL | SMITH, JOHN L | $575.43 | $575.43 |