Tax Account AC012818
Owners
FERGUSON, ROSS
PO BOX 5991
STATELINE, NV 89449
Account Summary
| Account ID | AC012818 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $63.74 |
| Total | $63.74 |
| Paid | $63.74 |
| 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 | $68.33 | $0.00 | $68.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $67.25 | $6.72 | $73.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $74.67 | $0.00 | $74.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $81.79 | $0.00 | $81.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $86.30 | $0.00 | $86.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $93.73 | $0.00 | $93.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $102.54 | $10.25 | $112.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | MARIAN HARRIS GOV GOVOLUTION - 324567876 | $-63.74 | $0.00 |
| 07/15/2024 | BILL | FERGUSON, ROSS | $63.74 | $63.74 |
| 08/14/2023 | PAYMENT | MARIAN HARRIS GOV GOVOLUTION - 309311841 | $-68.33 | $0.00 |
| 07/20/2023 | BILL | FERGUSON, ROSS | $68.33 | $68.33 |
| 04/19/2023 | PAYMENT | ROSS GOV GOVOLUTION - 303963794 | $-73.97 | $0.00 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.72 | $73.97 |
| 08/26/2022 | BILL | FERGUSON, ROSS | $67.25 | $67.25 |
| 08/25/2021 | PAYMENT | FERGUSON, ROSS CHECK | $-74.67 | $0.00 |
| 07/21/2021 | BILL | FERGUSON, ROSS | $74.67 | $74.67 |
| 08/15/2020 | PAYMENT | FERGUSON, ROSS CHECK | $-81.79 | $0.00 |
| 07/15/2020 | BILL | FERGUSON, ROSS | $81.79 | $81.79 |
| 08/20/2019 | PAYMENT | FERGUSON, ROSS CHECK | $-86.30 | $0.00 |
| 07/10/2019 | BILL | FERGUSON, ROSS | $86.30 | $86.30 |
| 08/15/2018 | PAYMENT | FERGUSON, ROSS CHECK | $-103.98 | $0.00 |
| 07/13/2018 | BILL | FERGUSON, ROSS | $93.73 | $103.98 |
| 09/12/2017 | PAYMENT | FERGUSON, ROSS CHECK | $-102.54 | $10.25 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $10.25 | $112.79 |
| 07/17/2017 | BILL | FERGUSON, ROSS | $102.54 | $102.54 |
| 11/29/2016 | PAYMENT | FERGUSON, ROSS CHECK | $-124.38 | $0.00 |
| 08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $11.31 | $124.38 |
| 07/14/2016 | BILL | FERGUSON, ROSS | $113.07 | $113.07 |