Tax Account AC012894
Owners
PORTEN, STEPHAN & NANCY
PO BOX 6413
INCLINE VILLAGE, NV 89450
Account Summary
| Account ID | AC012894 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $1,322.77 |
| Currently Due | $1,322.77 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,322.77 |
| Total | $1,322.77 |
| Paid | $0.00 |
| Balance | $1,322.77 |
| Due | $1,322.77 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,443.90 | $0.00 | $1,443.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,531.03 | $153.10 | $1,684.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,508.43 | $0.00 | $1,508.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,627.23 | $0.00 | $1,627.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | PORTEN, STEPHAN & NANCY | $1,322.77 | $1,322.77 |
| 08/01/2024 | PAYMENT | PORTEN, STEPHAN & NANCY CHECK 112 | $-1,597.00 | $0.00 |
| 07/15/2024 | BILL | PORTEN, STEPHAN & NANCY | $1,443.90 | $1,597.00 |
| 09/06/2023 | PAYMENT | PORTEN, STEPHAN & NANCY CHECK 190 | $-1,531.03 | $153.10 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $153.10 | $1,684.13 |
| 07/20/2023 | BILL | PORTEN, STEPHAN & NANCY | $1,531.03 | $1,531.03 |
| 09/14/2022 | PAYMENT | PORTEN, STEPHAN & NANCY CHECK 1615 | $-1,508.43 | $0.00 |
| 08/26/2022 | BILL | PORTEN, STEPHAN & NANCY | $1,508.43 | $1,508.43 |
| 08/31/2021 | PAYMENT | PORTEN, STEPHAN & NANCY CHECK | $-1,627.23 | $0.00 |
| 07/21/2021 | BILL | PORTEN, STEPHAN & NANCY | $1,627.23 | $1,627.23 |