Tax Account AC012844
Owners
SPERO, BRUCE A MD
31 WINDTREE CIR
CARSON CITY, NV 89701
Account Summary
| Account ID | AC012844 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $306.22 |
| Total | $306.22 |
| Paid | $306.22 |
| 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 | $336.84 | $0.00 | $336.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $328.73 | $0.00 | $328.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $212.75 | $21.28 | $234.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $230.42 | $0.00 | $230.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $248.22 | $0.00 | $248.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $269.25 | $0.00 | $269.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | SPERO, BRUCE A MD ACH RP 6000 73 | $-306.22 | $0.00 |
| 07/15/2024 | BILL | SPERO, BRUCE A MD | $306.22 | $306.22 |
| 08/22/2023 | PAYMENT | SPERO, BRUCE A MD CHECK 86679433 | $-336.84 | $0.00 |
| 07/20/2023 | BILL | SPERO, BRUCE A MD | $336.84 | $336.84 |
| 10/07/2022 | PAYMENT | SPERO, BRUCE A MD CHECK 0020953032 | $-350.01 | $0.00 |
| 08/26/2022 | BILL | SPERO, BRUCE A MD | $328.73 | $350.01 |
| 03/11/2022 | PAYMENT | BRUCE A SPERO MD CHECK | $-212.75 | $21.28 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $21.28 | $234.03 |
| 07/21/2021 | BILL | GINOCCHIO, JOHN | $212.75 | $212.75 |
| 08/15/2020 | PAYMENT | GINOCCHIO, JOHN & LISA CHECK | $-230.42 | $0.00 |
| 07/15/2020 | BILL | GINOCCHIO, JOHN | $230.42 | $230.42 |
| 08/28/2019 | PAYMENT | GINOCCHIO, JOHN & LISA CHECK | $-248.22 | $0.00 |
| 07/10/2019 | BILL | GINOCCHIO, JOHN | $248.22 | $248.22 |
| 08/28/2018 | PAYMENT | GINOCCHIO, JOHN CHECK | $-269.25 | $0.00 |
| 07/13/2018 | BILL | GINOCCHIO, JOHN | $269.25 | $269.25 |