Tax Account AC012725
Owners
SPIRES, WILLIAM B
1061 WISTERIA DR
MINDEN, NV 89423
Account Summary
| Account ID | AC012725 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $212.43 |
| Total | $212.43 |
| Paid | $212.43 |
| 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 | $227.81 | $0.00 | $227.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $224.20 | $0.00 | $224.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $248.91 | $0.00 | $248.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $272.64 | $0.00 | $272.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $287.65 | $0.00 | $287.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $312.42 | $0.00 | $312.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $341.78 | $0.00 | $341.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SPIRES, WILLIAM B CHECK 414 | $-212.43 | $0.00 |
| 07/15/2024 | BILL | SPIRES, WILLIAM B | $212.43 | $212.43 |
| 08/14/2023 | PAYMENT | SPIRES, BRAD CHECK 3996 | $-227.81 | $0.00 |
| 07/20/2023 | BILL | SPIRES, WILLIAM B | $227.81 | $227.81 |
| 09/12/2022 | PAYMENT | SPIRES, BRAD CHECK 193 | $-224.20 | $0.00 |
| 08/26/2022 | BILL | SPIRES, WILLIAM B | $224.20 | $224.20 |
| 07/29/2021 | PAYMENT | SPIRES, BRAD CHECK | $-248.91 | $0.00 |
| 07/21/2021 | BILL | SPIRES, WILLIAM B | $248.91 | $248.91 |
| 07/31/2020 | PAYMENT | SPIRES, BRAD CHECK | $-272.64 | $0.00 |
| 07/15/2020 | BILL | SPIRES, WILLIAM B | $272.64 | $272.64 |
| 08/06/2019 | PAYMENT | SPIRES, WILLIAM B CHECK | $-287.65 | $0.00 |
| 07/10/2019 | BILL | SPIRES, WILLIAM B | $287.65 | $287.65 |
| 08/01/2018 | PAYMENT | SPIRES, BRAD CHECK | $-312.42 | $0.00 |
| 07/13/2018 | BILL | SPIRES, WILLIAM B | $312.42 | $312.42 |
| 08/04/2017 | PAYMENT | SPIRES, WILLIAM B CHECK | $-341.78 | $0.00 |
| 07/17/2017 | BILL | SPIRES, WILLIAM B | $341.78 | $341.78 |
| 08/14/2016 | PAYMENT | SPIRES, WILLIAM B CHECK | $-376.90 | $0.00 |
| 07/14/2016 | BILL | SPIRES, WILLIAM B | $376.90 | $376.90 |
| 04/04/2016 | PAYMENT | SPIRES, WILLIAM B CHECK | $-459.43 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $41.77 | $459.43 |
| 07/14/2015 | BILL | SPIRES, WILLIAM B | $417.66 | $417.66 |
| 08/04/2014 | PAYMENT | SPIRES, WILLIAM B CHECK | $-457.55 | $0.00 |
| 07/14/2014 | BILL | SPIRES, WILLIAM B | $457.55 | $457.55 |
| 08/05/2013 | PAYMENT | SPIRES, WILLIAM B CHECK | $-493.05 | $0.00 |
| 07/15/2013 | BILL | SPIRES, WILLIAM B | $493.05 | $493.05 |
| 08/23/2012 | PAYMENT | SPIRES, WILLIAM B CHECK | $-542.41 | $0.00 |
| 07/16/2012 | BILL | SPIRES, WILLIAM B | $542.41 | $542.41 |