Tax Account AC012877
Owners
NORTON, AUSTIN
PO BOX 6803
INCLINE VILLAGE, NV 89450
Account Summary
| Account ID | AC012877 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $2,220.17 |
| Currently Due | $2,220.17 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $620.47 |
| Total | $682.52 |
| Paid | $0.00 |
| Balance | $682.52 |
| Due | $2,220.17 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $674.25 | $67.42 | $0.00 | $0.00 | $741.67 | $1,537.65 |
| 2023/2024 PERSONAL PROPERTY TAXES | $723.62 | $72.36 | $0.00 | $0.00 | $795.98 | $795.98 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $712.19 | $0.00 | $0.00 | $712.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $775.19 | $0.00 | $0.00 | $775.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $844.58 | $0.00 | $0.00 | $844.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $62.05 | $2,220.17 |
| 07/17/2025 | BILL | NORTON, AUSTIN | $620.47 | $2,158.12 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $67.42 | $1,537.65 |
| 07/15/2024 | BILL | NORTON, AUSTIN | $674.25 | $1,470.23 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $72.36 | $795.98 |
| 07/20/2023 | BILL | NORTON, AUSTIN | $723.62 | $723.62 |
| 09/08/2022 | PAYMENT | NORTON, AUSTIN & RAQUEL CHECK 223 | $-712.19 | $0.00 |
| 08/26/2022 | BILL | NORTON, AUSTIN | $712.19 | $712.19 |
| 08/25/2021 | PAYMENT | NORTON, AUSTIN & RAQUEL WELDON CHECK | $-775.19 | $0.00 |
| 07/21/2021 | BILL | NORTON, AUSTIN | $775.19 | $775.19 |
| 08/15/2020 | PAYMENT | NORTON, AUSTIN & RAQUEL CHECK | $-844.58 | $0.00 |
| 07/15/2020 | BILL | NORTON, AUSTIN | $844.58 | $844.58 |