Tax Account AC012803
Owners
CRESCIMANNO, ANTHONY P
1910 HORSEBRUSH CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012803 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $836.77 |
| Currently Due | $836.77 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $760.70 |
| Total | $836.77 |
| Paid | $0.00 |
| Balance | $836.77 |
| Due | $836.77 |
| 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 | $800.87 | $0.00 | $800.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $795.44 | $0.00 | $795.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $862.75 | $0.00 | $862.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $934.47 | $0.00 | $934.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,006.62 | $0.00 | $1,006.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,091.97 | $0.00 | $1,091.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,199.76 | $0.00 | $1,199.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $76.07 | $836.77 |
| 07/15/2024 | BILL | CRESCIMANNO, ANTHONY P | $760.70 | $760.70 |
| 08/07/2023 | PAYMENT | CRESCIMANNO, ANTHONY P CHECK 7700 | $-800.87 | $0.00 |
| 07/20/2023 | BILL | CRESCIMANNO, ANTHONY P | $800.87 | $800.87 |
| 09/14/2022 | PAYMENT | CRESCIMANNO, ANTHONY P & DEIRDRE CHECK 7570 | $-795.44 | $0.00 |
| 09/14/2022 | ADJUSTMENT | CRESCIMANNO, ANTHONY P & DEIRDRE CHECK 7570 VOIDED PAYMENT: 1060800. REASON: WRONG AMOUNT | $795.44 | $795.44 |
| 09/14/2022 | PAYMENT | CRESCIMANNO, ANTHONY P & DEIRDRE CHECK 7570 | $-795.44 | $0.00 |
| 08/26/2022 | BILL | CRESCIMANNO, ANTHONY P | $795.44 | $795.44 |
| 08/21/2021 | PAYMENT | CRESCIMANNO, ANTHONY & DEIRDRE CHECK | $-862.75 | $0.00 |
| 07/21/2021 | BILL | CRESCIMANNO, ANTHONY P | $862.75 | $862.75 |
| 08/15/2020 | PAYMENT | CRESCIMANNO, ANTHONY & DEIRDRE CHECK | $-934.47 | $0.00 |
| 07/15/2020 | BILL | CRESCIMANNO, ANTHONY P | $934.47 | $934.47 |
| 08/09/2019 | PAYMENT | CRESCIMANNO, ANTHONY P CHECK | $-1,006.62 | $0.00 |
| 07/10/2019 | BILL | CRESCIMANNO, ANTHONY P | $1,006.62 | $1,006.62 |
| 08/10/2018 | PAYMENT | CRESCIMANNO, ANTHONY P CHECK | $-1,091.97 | $0.00 |
| 07/13/2018 | BILL | CRESCIMANNO, ANTHONY P | $1,091.97 | $1,091.97 |
| 08/23/2017 | PAYMENT | CRESCIMANNO, ANTHONY P CHECK | $-1,199.76 | $0.00 |
| 07/17/2017 | BILL | CRESCIMANNO, ANTHONY P | $1,199.76 | $1,199.76 |
| 08/14/2016 | PAYMENT | CRESCIMANNO, ANTHONY P CHECK | $-1,319.87 | $0.00 |
| 07/14/2016 | BILL | CRESCIMANNO, ANTHONY P | $1,319.87 | $1,319.87 |