Tax Account AC012887
Owners
URSIC, ALBERT J JR
1616 JONES ST
MINDEN, NV 89423
Account Summary
| Account ID | AC012887 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.18 |
| Currently Due | $0.18 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $427.16 |
| Total | $427.18 |
| Paid | $427.00 |
| Balance | $0.18 |
| Due | $0.18 |
| 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 | $468.91 | $0.00 | $0.00 | $468.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $493.68 | $0.00 | $0.00 | $493.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $490.37 | $0.00 | $0.00 | $490.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $576.05 | $0.00 | $0.00 | $576.05 | $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 | $0.02 | $0.18 |
| 07/29/2025 | PAYMENT | URSIC, ALBERT J JR CHECK 2147 | $-427.00 | $0.16 |
| 07/29/2025 | ADJUSTMENT | URSIC, CHARLOTTE CHECK 2147 VOIDED PAYMENT: 1499134. REASON: REPOSTING CORRECT PAYMENT AMOUNT | $427.16 | $427.16 |
| 07/22/2025 | PAYMENT | URSIC, CHARLOTTE CHECK 2147 | $-427.16 | $0.00 |
| 07/17/2025 | BILL | URSIC, ALBERT J JR | $427.16 | $427.16 |
| 07/30/2024 | PAYMENT | URSIC, ALBERT J JR CHECK 2003 | $-468.91 | $0.00 |
| 07/15/2024 | BILL | URSIC, ALBERT J JR | $468.91 | $468.91 |
| 08/18/2023 | PAYMENT | URSIC, ALBERT J JR CHECK 0206762840 | $-493.68 | $0.00 |
| 07/20/2023 | BILL | URSIC, ALBERT J JR | $493.68 | $493.68 |
| 09/28/2022 | PAYMENT | URSIC, ALBERT J JR CHECK 0197461643 | $-490.37 | $0.00 |
| 08/26/2022 | BILL | URSIC, ALBERT J JR | $490.37 | $490.37 |
| 08/14/2021 | PAYMENT | URSIC, ALBERT J JR CHECK | $-531.82 | $0.00 |
| 07/21/2021 | BILL | URSIC, ALBERT J JR | $531.82 | $531.82 |
| 10/13/2020 | PAYMENT | URSIC, ALBERT CHECK | $-576.05 | $0.00 |
| 09/28/2020 | BILL | URSIC, ALBERT J JR | $576.05 | $576.05 |