Tax Account AC012843
Owners
GARZA, ROBERT
1310 SANTA CRUZ DR
MINDEN, NV 89423
Account Summary
| Account ID | AC012843 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $323.04 |
| Total | $323.04 |
| Paid | $323.04 |
| 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 | $340.08 | $0.00 | $340.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $337.83 | $0.00 | $337.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $366.37 | $0.00 | $366.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $396.82 | $0.00 | $396.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $427.47 | $0.00 | $427.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $463.72 | $0.00 | $463.72 | $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 | GARZA, ROBERT & MARGIE CHECK 237 | $-323.04 | $0.00 |
| 07/15/2024 | BILL | GARZA, ROBERT | $323.04 | $323.04 |
| 08/09/2023 | PAYMENT | GARZA, ROBERT & MARGIE CHECK 230 | $-340.08 | $0.00 |
| 07/20/2023 | BILL | GARZA, ROBERT | $340.08 | $340.08 |
| 09/01/2022 | PAYMENT | GARZA, ROBERT & MARGIE CHECK 224 | $-337.83 | $0.00 |
| 08/26/2022 | BILL | GARZA, ROBERT | $337.83 | $337.83 |
| 08/14/2021 | PAYMENT | GARZA, ROBERT & MARGIE CHECK | $-366.37 | $0.00 |
| 07/21/2021 | BILL | GARZA, ROBERT | $366.37 | $366.37 |
| 07/29/2020 | PAYMENT | GARZA, ROBERT CREDIT: D | $-396.82 | $0.00 |
| 07/15/2020 | BILL | GARZA, ROBERT | $396.82 | $396.82 |
| 07/26/2019 | PAYMENT | GARZA, ROBERT CHECK | $-427.47 | $0.00 |
| 07/10/2019 | BILL | GARZA, ROBERT | $427.47 | $427.47 |
| 07/25/2018 | PAYMENT | GARZA, ROBERT CHECK | $-463.72 | $0.00 |
| 07/13/2018 | BILL | GARZA, ROBERT | $463.72 | $463.72 |