Tax Account AC012902
Owners
BENJAMIN, DAVID
1012 IRMA LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012902 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $729.99 |
| Total | $729.99 |
| Paid | $729.99 |
| 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 | $774.04 | $0.00 | $774.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $762.59 | $0.00 | $762.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $822.66 | $0.00 | $822.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK 10779 | $-729.99 | $0.00 |
| 07/15/2024 | BILL | BENJAMIN, DAVID | $729.99 | $729.99 |
| 08/22/2023 | PAYMENT | BENJAMIN, DAVID E & CAROLYN M CHECK 10639 | $-774.04 | $0.00 |
| 07/20/2023 | BILL | BENJAMIN, DAVID | $774.04 | $774.04 |
| 12/06/2022 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK 10537 | $-762.59 | $0.00 |
| 08/26/2022 | BILL | BENJAMIN, DAVID | $762.59 | $762.59 |
| 08/21/2021 | PAYMENT | BENJAMIN, DAVID & CAROLYN CHECK | $-822.66 | $0.00 |
| 07/21/2021 | BILL | BENJAMIN, DAVID | $822.66 | $822.66 |