Tax Account AC012820
Owners
BRENDEL, JAMES
5810 STRASBOURG CT
RENO, NV 89511
Account Summary
| Account ID | AC012820 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $72.58 |
| Total | $72.58 |
| Paid | $72.58 |
| 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 | $71.72 | $0.00 | $71.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $101.77 | $0.00 | $101.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $136.18 | $0.00 | $136.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $168.55 | $0.00 | $168.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $194.49 | $0.00 | $194.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $225.40 | $0.00 | $225.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $246.07 | $0.00 | $246.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BRENDEL, JAMES CHECK 0000005378 | $-72.58 | $0.00 |
| 07/15/2024 | BILL | BRENDEL, JAMES | $72.58 | $72.58 |
| 08/16/2023 | PAYMENT | BRENDEL, JAMES CHECK 5355 | $-71.72 | $0.00 |
| 07/20/2023 | BILL | BRENDEL, JAMES | $71.72 | $71.72 |
| 10/08/2022 | PAYMENT | BRENDEL, JAMES CHECK 0000005341 | $-101.77 | $0.00 |
| 08/26/2022 | BILL | BRENDEL, JAMES | $101.77 | $101.77 |
| 08/21/2021 | PAYMENT | BRENDEL, JAMES CHECK | $-136.18 | $0.00 |
| 07/21/2021 | BILL | BRENDEL, JAMES | $136.18 | $136.18 |
| 08/15/2020 | PAYMENT | BRENDEL, JAMES CHECK | $-168.55 | $0.00 |
| 07/15/2020 | BILL | BRENDEL, JAMES | $168.55 | $168.55 |
| 08/09/2019 | PAYMENT | BRENDEL, JAMES CHECK | $-194.49 | $0.00 |
| 07/10/2019 | BILL | BRENDEL, JAMES | $194.49 | $194.49 |
| 08/02/2018 | PAYMENT | BRENDEL, JAMES CHECK | $-225.40 | $0.00 |
| 07/13/2018 | BILL | BRENDEL, JAMES | $225.40 | $225.40 |
| 08/11/2017 | PAYMENT | BRENDEL, JAMES CHECK | $-246.07 | $0.00 |
| 07/17/2017 | BILL | BRENDEL, JAMES | $246.07 | $246.07 |