Tax Account AC012812
Owners
CENTENNIAL CORP
8175 S VIRGINIA ST PMB 232
RENO, NV 89511
Account Summary
| Account ID | AC012812 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $474.14 |
| Total | $521.55 |
| Paid | $521.55 |
| 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 | $499.16 | $49.92 | $549.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $495.82 | $0.00 | $495.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $537.73 | $53.77 | $591.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $582.45 | $58.25 | $640.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $627.42 | $0.00 | $627.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $680.63 | $0.00 | $680.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $747.78 | $0.00 | $747.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | JAMES KOSTA GOVACH ACH - 326426186 | $-521.55 | $0.00 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $47.41 | $521.55 |
| 07/15/2024 | BILL | CENTENNIAL CORP | $474.14 | $474.14 |
| 09/22/2023 | PAYMENT | JAMES PETER KOSTA GOVACH ACH - 311014027 | $-549.08 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $49.92 | $549.08 |
| 07/20/2023 | BILL | CENTENNIAL CORP | $499.16 | $499.16 |
| 10/12/2022 | PAYMENT | JAMES KOSTA GOV GOVOLUTION - 296150717 | $-495.82 | $0.00 |
| 08/26/2022 | BILL | CENTENNIAL CORP | $495.82 | $495.82 |
| 10/26/2021 | PAYMENT | JAMES KOSTA CREDIT: D | $-649.75 | $0.00 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $53.77 | $649.75 |
| 07/21/2021 | BILL | CENTENNIAL CORP | $537.73 | $595.98 |
| 09/21/2020 | PAYMENT | CENTENNIAL CORP CHECK | $-582.45 | $58.25 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $58.25 | $640.70 |
| 07/15/2020 | BILL | CENTENNIAL CORP | $582.45 | $582.45 |
| 08/20/2019 | PAYMENT | CENTENNIAL CORP CHECK | $-627.42 | $0.00 |
| 07/10/2019 | BILL | CENTENNIAL CORP | $627.42 | $627.42 |
| 08/23/2018 | PAYMENT | CENTENNIAL CORP CHECK | $-680.63 | $0.00 |
| 07/13/2018 | BILL | CENTENNIAL CORP | $680.63 | $680.63 |
| 09/01/2017 | PAYMENT | CENTENNIAL CORP CHECK | $-747.78 | $0.00 |
| 07/17/2017 | BILL | CENTENNIAL CORP | $747.78 | $747.78 |
| 08/14/2016 | PAYMENT | CENTENNIAL CORP CHECK | $-822.66 | $0.00 |
| 07/14/2016 | BILL | CENTENNIAL CORP | $822.66 | $822.66 |