Tax Account AC012874
Owners
HARPER, SUSAN K
2874 SAN JUAN CI
MINDEN, NV 89423
Account Summary
| Account ID | AC012874 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.66 |
| Total | $40.66 |
| Paid | $40.66 |
| 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 | $37.65 | $0.00 | $37.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $37.63 | $0.00 | $37.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.17 | $0.00 | $37.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.17 | $0.00 | $37.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | HARPER, SUSAN K TTEE CHECK 989 | $-40.66 | $0.00 |
| 07/15/2024 | BILL | HARPER, SUSAN K | $40.66 | $40.66 |
| 08/04/2023 | PAYMENT | HARPER, SUSAN K CHECK 970 | $-37.65 | $0.00 |
| 07/20/2023 | BILL | HARPER, SUSAN K | $37.65 | $37.65 |
| 08/30/2022 | PAYMENT | HARPER, SUSAN K TTEE CHECK 952 | $-37.63 | $0.00 |
| 08/26/2022 | BILL | HARPER, SUSAN K | $37.63 | $37.63 |
| 08/14/2021 | PAYMENT | HARPER, SUSAN K CHECK | $-37.17 | $0.00 |
| 07/21/2021 | BILL | HARPER, SUSAN K | $37.17 | $37.17 |
| 07/27/2020 | PAYMENT | HARPER, SUSAN K CHECK | $-37.17 | $0.00 |
| 07/15/2020 | BILL | HARPER, SUSAN K | $37.17 | $37.17 |