Tax Account AC012754
Owners
DERNBACH, RICHARD M
PO BOX 416
GLENBROOK, NV 89413-0416
Account Summary
| Account ID | AC012754 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.34 |
| Currently Due | $0.34 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11.31 |
| Total | $11.34 |
| Paid | $11.00 |
| Balance | $0.34 |
| Due | $0.34 |
| 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 | $10.97 | $0.00 | $0.00 | $10.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $10.16 | $0.00 | $0.00 | $10.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.02 | $0.00 | $0.00 | $10.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.03 | $0.34 |
| 08/16/2025 | PAYMENT | DERNBACH, RICHARD M CHECK 995546 | $-11.00 | $0.31 |
| 07/17/2025 | BILL | DERNBACH, RICHARD M | $11.31 | $11.31 |
| 08/15/2024 | PAYMENT | DERNBACH, RICHARD M CHECK 0000995406 | $-10.97 | $0.00 |
| 07/15/2024 | BILL | DERNBACH, RICHARD M | $10.97 | $10.97 |
| 08/22/2023 | PAYMENT | DERNBACH, RICHARD M CHECK 995261 | $-10.16 | $0.00 |
| 07/20/2023 | BILL | DERNBACH, RICHARD M | $10.16 | $10.16 |
| 10/08/2022 | PAYMENT | DERNBACH, RICHARD M CHECK 0000995136 | $-10.18 | $0.00 |
| 08/26/2022 | BILL | DERNBACH, RICHARD M | $10.18 | $10.18 |
| 08/14/2021 | PAYMENT | DERNBACH, RICHARD M CHECK | $-10.02 | $0.00 |
| 07/21/2021 | BILL | DERNBACH, RICHARD M | $10.02 | $10.02 |
| 07/15/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/26/2014 | PAYMENT | DERNBACH, RICHARD M CHECK | $-15.70 | $0.00 |
| 07/14/2014 | BILL | DERNBACH, RICHARD M | $15.70 | $15.70 |
| 08/17/2013 | PAYMENT | DERNBACH, RICHARD M CHECK | $-20.86 | $0.00 |
| 07/15/2013 | BILL | DERNBACH, RICHARD M | $20.86 | $20.86 |