Tax Account AC012854
Owners
NORTON, TOM
224 TOSCANA DR
DAYTON, NV 89403
Account Summary
| Account ID | AC012854 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $267.32 |
| Currently Due | $267.32 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $243.02 |
| Total | $267.32 |
| Paid | $0.00 |
| Balance | $267.32 |
| Due | $267.32 |
| 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 | $258.69 | $25.87 | $284.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $254.03 | $0.00 | $254.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $278.58 | $27.86 | $306.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $299.36 | $0.00 | $299.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $321.03 | $0.00 | $321.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $352.28 | $0.00 | $352.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $24.30 | $267.32 |
| 07/15/2024 | BILL | NORTON, TOM | $243.02 | $243.02 |
| 12/08/2023 | PAYMENT | THOMAS NORTON GOVACH ACH - 314031107 | $-284.56 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $25.87 | $284.56 |
| 07/20/2023 | BILL | NORTON, TOM | $258.69 | $258.69 |
| 10/17/2022 | PAYMENT | NORTON, TOM CHECK 306 | $-254.03 | $0.00 |
| 08/26/2022 | BILL | NORTON, TOM | $254.03 | $254.03 |
| 04/18/2022 | PAYMENT | NORTON, THOMAS CHECK | $-306.44 | $0.00 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $27.86 | $306.44 |
| 07/21/2021 | BILL | NORTON, TOM | $278.58 | $278.58 |
| 08/21/2020 | PAYMENT | NORTON, TOM CHECK | $-299.36 | $0.00 |
| 07/15/2020 | BILL | NORTON, TOM | $299.36 | $299.36 |
| 08/22/2019 | PAYMENT | NORTON, TOM CHECK | $-321.03 | $0.00 |
| 07/10/2019 | BILL | NORTON, TOM | $321.03 | $321.03 |
| 08/06/2018 | PAYMENT | NORTON, TOM CHECK | $-352.28 | $0.00 |
| 07/13/2018 | BILL | NORTON, TOM | $352.28 | $352.28 |