Tax Account AC012760
Owners
BRADFORD, MICHAEL
PO BOX 10387
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | AC012760 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $838.18 |
| Total | $838.18 |
| Paid | $838.18 |
| 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 | $907.98 | $0.00 | $0.00 | $907.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $974.28 | $0.00 | $0.00 | $974.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,046.45 | $0.00 | $0.00 | $1,046.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,147.47 | $0.00 | $0.00 | $1,147.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,209.92 | $0.00 | $0.00 | $1,209.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,321.47 | $0.00 | $0.00 | $1,321.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,464.05 | $0.00 | $0.00 | $1,464.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | BRADFORD, MICHAEL CHECK 703 | $-838.18 | $0.00 |
| 07/17/2025 | BILL | BRADFORD, MICHAEL | $838.18 | $838.18 |
| 07/26/2024 | PAYMENT | MICHAEL & KATHRYN BRADFORD LIVING CHECK 650 | $-907.98 | $0.00 |
| 07/15/2024 | BILL | BRADFORD, MICHAEL | $907.98 | $907.98 |
| 08/03/2023 | PAYMENT | BRADFORD, MICHAEL & KATHRYN LIVING TRUST CHECK 612 TGS | $-979.90 | $0.00 |
| 07/20/2023 | BILL | BRADFORD, MICHAEL | $979.90 | $979.90 |
| 09/12/2022 | PAYMENT | BRADFORD, MICHAEL & KATHRYN CHECK 576 | $-974.28 | $0.00 |
| 08/26/2022 | BILL | BRADFORD, MICHAEL | $974.28 | $974.28 |
| 08/04/2021 | PAYMENT | MICHAEL BRADFORD CHECK | $-1,046.45 | $0.00 |
| 07/21/2021 | BILL | BRADFORD, MICHAEL | $1,046.45 | $1,046.45 |
| 08/11/2020 | PAYMENT | MICHAEL & KATHRYN BRADFORD CHECK | $-1,147.47 | $0.00 |
| 07/15/2020 | BILL | BRADFORD, MICHAEL | $1,147.47 | $1,147.47 |
| 08/06/2019 | PAYMENT | BRADFORD, MICHAEL CHECK | $-1,209.92 | $0.00 |
| 07/10/2019 | BILL | BRADFORD, MICHAEL | $1,209.92 | $1,209.92 |
| 08/03/2018 | PAYMENT | BRADFORD, MICHAEL CHECK | $-1,321.47 | $0.00 |
| 07/13/2018 | BILL | BRADFORD, MICHAEL | $1,321.47 | $1,321.47 |
| 08/08/2017 | PAYMENT | BRADFORD, MICHAEL CHECK | $-1,464.05 | $0.00 |
| 07/17/2017 | BILL | BRADFORD, MICHAEL | $1,464.05 | $1,464.05 |
| 08/02/2016 | PAYMENT | LAKESIDE INN INC CHECK | $-1,603.59 | $0.00 |
| 07/14/2016 | BILL | LAKESIDE INN INC | $1,603.59 | $1,603.59 |
| 08/06/2015 | PAYMENT | LAKESIDE INN INC CHECK | $-1,779.34 | $0.00 |
| 07/14/2015 | BILL | LAKESIDE INN INC | $1,779.34 | $1,779.34 |
| 08/19/2014 | PAYMENT | LAKESIDE INN INC CHECK | $-2,054.39 | $0.00 |
| 07/14/2014 | BILL | LAKESIDE INN INC | $2,054.39 | $2,054.39 |