Tax Account AC012779
Owners
WOSKOW, STEVE
1318 BERNING WAY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012779 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $235.56 |
| Total | $235.56 |
| Paid | $235.56 |
| 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 | $250.71 | $0.00 | $250.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $246.16 | $0.00 | $246.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $270.00 | $0.00 | $270.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $290.15 | $0.00 | $290.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $311.13 | $0.00 | $311.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $341.43 | $0.00 | $341.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $373.98 | $0.00 | $373.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | WOSKOW, STEVE & SUSAN CHECK 4889 | $-235.56 | $0.00 |
| 07/15/2024 | BILL | WOSKOW, STEVE | $235.56 | $235.56 |
| 08/17/2023 | PAYMENT | WOSKOW, STEVE & SUSAN CHECK 4612 | $-250.71 | $0.00 |
| 07/20/2023 | BILL | WOSKOW, STEVE | $250.71 | $250.71 |
| 10/14/2022 | PAYMENT | WOSKOW, STEVE & SUSAN CHECK 4372 | $-246.16 | $0.00 |
| 08/26/2022 | BILL | WOSKOW, STEVE | $246.16 | $246.16 |
| 09/01/2021 | PAYMENT | WOSKOW, STEVE CHECK | $-270.00 | $0.00 |
| 07/21/2021 | BILL | WOSKOW, STEVE | $270.00 | $270.00 |
| 07/27/2020 | PAYMENT | WOSKOW, STEVE & SUSAN CHECK | $-290.15 | $0.00 |
| 07/15/2020 | BILL | WOSKOW, STEVE | $290.15 | $290.15 |
| 07/31/2019 | PAYMENT | WOSKOW, STEVE CHECK | $-311.13 | $0.00 |
| 07/10/2019 | BILL | WOSKOW, STEVE | $311.13 | $311.13 |
| 07/25/2018 | PAYMENT | WOSKOW, STEVE CHECK | $-341.43 | $0.00 |
| 07/13/2018 | BILL | WOSKOW, STEVE | $341.43 | $341.43 |
| 07/26/2017 | PAYMENT | WOSKOW, STEVE CHECK | $-373.98 | $0.00 |
| 07/17/2017 | BILL | WOSKOW, STEVE | $373.98 | $373.98 |
| 08/14/2016 | PAYMENT | WOSKOW, STEVE CHECK | $-410.88 | $0.00 |
| 07/14/2016 | BILL | WOSKOW, STEVE | $410.88 | $410.88 |
| 08/14/2015 | PAYMENT | WOSKOW, STEVE CHECK | $-456.54 | $0.00 |
| 07/14/2015 | BILL | WOSKOW, STEVE | $456.54 | $456.54 |