Tax Account AC012850
Owners
HIGGINS, JEFFERY D
1780 KATHLEEN WY
MINDEN, NV 89423
Account Summary
| Account ID | AC012850 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12.57 |
| Total | $12.57 |
| Paid | $12.57 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $12.21 | $0.00 | $0.00 | $12.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $16.99 | $0.00 | $0.00 | $16.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | HIGGINS, JEFFERY D CHECK 2785 | $-12.57 | $0.00 |
| 07/17/2025 | BILL | HIGGINS, JEFFERY D | $12.57 | $12.57 |
| 08/02/2024 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK 2621 | $-12.21 | $0.00 |
| 07/15/2024 | BILL | HIGGINS, JEFFERY D | $12.21 | $12.21 |
| 08/16/2023 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK 2452 | $-11.31 | $0.00 |
| 07/20/2023 | BILL | HIGGINS, JEFFERY D | $11.31 | $11.31 |
| 10/19/2022 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK 2296 | $-11.33 | $0.00 |
| 08/26/2022 | BILL | HIGGINS, JEFFERY D | $11.33 | $11.33 |
| 08/21/2021 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK | $-11.16 | $0.00 |
| 07/21/2021 | BILL | HIGGINS, JEFFERY D | $11.16 | $11.16 |
| 07/15/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/15/2018 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK | $-16.99 | $0.00 |
| 07/13/2018 | BILL | HIGGINS, JEFFERY D | $16.99 | $16.99 |