Tax Account AC012747
Owners
PAYNE, JACQUELINE
2944 SONOMA CT
MINDEN, NV 89423
Account Summary
| Account ID | AC012747 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $25.17 |
| Total | $25.17 |
| Paid | $25.17 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $24.42 | $0.00 | $0.00 | $24.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $22.61 | $0.00 | $0.00 | $22.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22.59 | $0.00 | $0.00 | $22.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $21.41 | $0.00 | $0.00 | $21.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $33.75 | $0.00 | $0.00 | $33.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PAYNE, JAMES M & JACQUELINE CHECK 4538 | $-25.17 | $0.00 |
| 07/17/2025 | BILL | PAYNE, JACQUELINE | $25.17 | $25.17 |
| 08/16/2024 | PAYMENT | PAYNE, JACQUELINE CHECK 0000996246 | $-24.42 | $0.00 |
| 07/15/2024 | BILL | PAYNE, JACQUELINE | $24.42 | $24.42 |
| 08/22/2023 | PAYMENT | PAYNE, JAMES CHECK 996202 | $-22.61 | $0.00 |
| 07/20/2023 | BILL | PAYNE, JACQUELINE | $22.61 | $22.61 |
| 09/26/2022 | PAYMENT | PAYNE, JAMES CHECK 996155 | $-22.59 | $0.00 |
| 08/26/2022 | BILL | PAYNE, JACQUELINE | $22.59 | $22.59 |
| 08/16/2021 | PAYMENT | PAYNE, JAMES CREDIT: D | $-22.30 | $0.00 |
| 07/21/2021 | BILL | PAYNE, JACQUELINE | $22.30 | $22.30 |
| 08/04/2020 | PAYMENT | PAYNE, JAMES CHECK | $-22.30 | $0.00 |
| 07/15/2020 | BILL | PAYNE, JACQUELINE | $22.30 | $22.30 |
| 08/06/2019 | PAYMENT | PAYNE, JAMES CHECK | $-21.70 | $0.00 |
| 07/10/2019 | BILL | PAYNE, JACQUELINE | $21.70 | $21.70 |
| 08/07/2018 | PAYMENT | PAYNE, JAMES CHECK | $-21.41 | $0.00 |
| 07/13/2018 | BILL | PAYNE, JACQUELINE | $21.41 | $21.41 |
| 08/04/2017 | PAYMENT | PAYNE, JACQUELINE CHECK | $-33.75 | $0.00 |
| 07/17/2017 | BILL | PAYNE, JACQUELINE | $33.75 | $33.75 |
| 08/14/2016 | PAYMENT | PAYNE, JACQUELINE CHECK | $-45.75 | $0.00 |
| 07/14/2016 | BILL | PAYNE, JACQUELINE | $45.75 | $45.75 |
| 08/14/2015 | PAYMENT | PAYNE, JACQUELINE CHECK | $-58.23 | $0.00 |
| 07/14/2015 | BILL | PAYNE, JACQUELINE | $58.23 | $58.23 |
| 08/22/2014 | PAYMENT | PAYNE, JACQUELINE CHECK | $-69.68 | $0.00 |
| 07/14/2014 | BILL | PAYNE, JACQUELINE | $69.68 | $69.68 |
| 08/05/2013 | PAYMENT | PAYNE, JACQUELINE CHECK | $-80.76 | $0.00 |
| 07/15/2013 | BILL | PAYNE, JACQUELINE | $80.76 | $80.76 |