Tax Account AC012885
Owners
BJORNSTAD, PAUL
PO BOX 32
GENOA, NV 89411
Account Summary
| Account ID | AC012885 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,676.94 |
| Total | $1,676.94 |
| Paid | $1,676.94 |
| 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 | $1,822.36 | $0.00 | $0.00 | $1,822.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,955.69 | $195.57 | $0.00 | $2,151.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,924.83 | $0.00 | $0.00 | $1,924.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,095.06 | $0.00 | $0.00 | $2,095.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,282.66 | $0.00 | $0.00 | $2,282.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | PAUL BJORNSTAD GOVACH ACH - 338849509 | $-1,676.94 | $0.00 |
| 07/17/2025 | BILL | BJORNSTAD, PAUL | $1,676.94 | $1,676.94 |
| 07/29/2024 | PAYMENT | PAUL BJORNSTAD GOV GOVOLUTION - 323816103 | $-1,822.36 | $0.00 |
| 07/15/2024 | BILL | BJORNSTAD, PAUL | $1,822.36 | $1,822.36 |
| 09/27/2023 | PAYMENT | BJORNSTAD, PAUL CHECK 1574 | $-2,151.26 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $195.57 | $2,151.26 |
| 07/20/2023 | BILL | BJORNSTAD, PAUL | $1,955.69 | $1,955.69 |
| 09/08/2022 | PAYMENT | PAUL BJORNSTAD GOV GOVOLUTION - 294768914 | $-1,924.83 | $0.00 |
| 08/26/2022 | BILL | BJORNSTAD, PAUL | $1,924.83 | $1,924.83 |
| 08/08/2021 | PAYMENT | BJORNSTAD, PAUL CREDIT: D | $-2,095.06 | $0.00 |
| 07/21/2021 | BILL | BJORNSTAD, PAUL | $2,095.06 | $2,095.06 |
| 08/13/2020 | PAYMENT | BJORNSTAD, PAUL CHECK | $-2,282.66 | $0.00 |
| 07/15/2020 | BILL | BJORNSTAD, PAUL | $2,282.66 | $2,282.66 |