Tax Account AC012753
Owners
SCULLY, WILLIAM J
3221 PENROD LN
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012753 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $293.19 |
| Total | $322.51 |
| Paid | $322.51 |
| 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 | $317.61 | $0.00 | $0.00 | $317.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $342.78 | $0.00 | $0.00 | $342.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $340.85 | $0.00 | $0.00 | $340.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $366.06 | $0.00 | $0.00 | $366.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $401.38 | $0.00 | $0.00 | $401.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $423.22 | $0.00 | $0.00 | $423.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $462.25 | $0.00 | $0.00 | $462.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $512.13 | $0.00 | $0.00 | $512.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2025 | PAYMENT | SCULLY, WILLIAM J CHECK 1726 | $-322.51 | $0.00 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $29.32 | $322.51 |
| 07/17/2025 | BILL | SCULLY, WILLIAM J | $293.19 | $293.19 |
| 07/26/2024 | PAYMENT | SCULLY, WILLIAM J CHECK 1553 | $-317.61 | $0.00 |
| 07/15/2024 | BILL | SCULLY, WILLIAM J | $317.61 | $317.61 |
| 08/15/2023 | PAYMENT | SCULLY, WILLIAM J CHECK 1350 | $-342.78 | $0.00 |
| 07/20/2023 | BILL | SCULLY, WILLIAM J | $342.78 | $342.78 |
| 10/04/2022 | PAYMENT | NV VENTURES CAPITALIST HOLDINGS LLC CHECK 1004 | $-340.85 | $0.00 |
| 08/26/2022 | BILL | SCULLY, WILLIAM J | $340.85 | $340.85 |
| 08/25/2021 | PAYMENT | NV VENTURE STOCK HOLDINGS LLC CHECK | $-366.06 | $0.00 |
| 07/21/2021 | BILL | SCULLY, WILLIAM J | $366.06 | $366.06 |
| 08/12/2020 | PAYMENT | NV VENTURE STOCK HOLDINGS LLC CHECK | $-401.38 | $0.00 |
| 07/15/2020 | BILL | SCULLY, WILLIAM J | $401.38 | $401.38 |
| 08/20/2019 | PAYMENT | NV VENTURE STOCK HOLDINGS LLC CHECK | $-423.22 | $0.00 |
| 07/10/2019 | BILL | SCULLY, WILLIAM J | $423.22 | $423.22 |
| 08/06/2018 | PAYMENT | SCULLY, WILLIAM J CHECK | $-462.25 | $0.00 |
| 07/13/2018 | BILL | SCULLY, WILLIAM J | $462.25 | $462.25 |
| 08/22/2017 | PAYMENT | SCULLY, WILLIAM J CHECK | $-512.13 | $0.00 |
| 07/17/2017 | BILL | SCULLY, WILLIAM J | $512.13 | $512.13 |
| 08/30/2016 | PAYMENT | SCULLY, WILLIAM J CHECK | $-560.95 | $0.00 |
| 07/14/2016 | BILL | SCULLY, WILLIAM J | $560.95 | $560.95 |
| 07/28/2015 | PAYMENT | SCULLY, WILLIAM J CHECK | $-622.42 | $0.00 |
| 07/14/2015 | BILL | SCULLY, WILLIAM J | $622.42 | $622.42 |
| 08/05/2014 | PAYMENT | SCULLY, WILLIAM J CHECK | $-684.79 | $0.00 |
| 07/14/2014 | BILL | SCULLY, WILLIAM J | $684.79 | $684.79 |
| 08/05/2013 | PAYMENT | SCULLY, WILLIAM J CHECK | $-753.35 | $0.00 |
| 07/15/2013 | BILL | SCULLY, WILLIAM J | $753.35 | $753.35 |