Tax Account AC012855
Owners
RICHTER, KEITH
PO BOX 10588
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | AC012855 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $1,106.81 |
| Currently Due | $1,106.81 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,006.19 |
| Total | $1,106.81 |
| Paid | $0.00 |
| Balance | $1,106.81 |
| Due | $1,106.81 |
| 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 | $1,084.54 | $0.00 | $1,084.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,165.90 | $0.00 | $1,165.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,269.24 | $0.00 | $1,269.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,369.60 | $0.00 | $1,369.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,506.70 | $0.00 | $1,506.70 | $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 | $100.62 | $1,106.81 |
| 07/15/2024 | BILL | RICHTER, KEITH | $1,006.19 | $1,006.19 |
| 08/03/2023 | PAYMENT | RICHTER, KEITH & CINDY CHECK 330 | $-1,084.54 | $0.00 |
| 07/20/2023 | BILL | RICHTER, KEITH | $1,084.54 | $1,084.54 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $0.00 | $0.00 |
| 06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-1,181.35 | $0.00 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $107.40 | $1,181.35 |
| 08/26/2022 | BILL | RICHTER, KEITH | $1,073.95 | $1,073.95 |
| 08/14/2021 | PAYMENT | RICHTER, KEITH CHECK | $-1,165.90 | $0.00 |
| 07/21/2021 | BILL | RICHTER, KEITH | $1,165.90 | $1,165.90 |
| 07/31/2020 | PAYMENT | RICHTER, KEITH CHECK | $-1,269.24 | $0.00 |
| 07/15/2020 | BILL | RICHTER, KEITH | $1,269.24 | $1,269.24 |
| 08/20/2019 | PAYMENT | RICHTER, KEITH CHECK | $-1,369.60 | $0.00 |
| 07/10/2019 | BILL | RICHTER, KEITH | $1,369.60 | $1,369.60 |
| 08/07/2018 | PAYMENT | RICHTER, KEITH CHECK | $-1,506.70 | $0.00 |
| 07/13/2018 | BILL | RICHTER, KEITH | $1,506.70 | $1,506.70 |