Tax Account AC012910
Owners
MCGARY, KELLY
PO BOX 3852
STATELINE, NV 89449
Account Summary
| Account ID | AC012910 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $11,378.58 |
| Total | $11,378.58 |
| Paid | $11,378.58 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $12,622.51 | $0.00 | $0.00 | $12,622.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $13,609.30 | $0.00 | $0.00 | $13,609.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14,970.55 | $0.00 | $0.00 | $14,970.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14,608.92 | $0.00 | $0.00 | $14,608.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2026 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 1360 | $-11,378.58 | $0.00 |
| 07/16/2026 | BILL | MCGARY, KELLY | $11,378.58 | $11,378.58 |
| 08/25/2025 | PAYMENT | MCGARY, KELLY CHECK 1201 | $-12,622.51 | $0.00 |
| 07/17/2025 | BILL | MCGARY, KELLY | $12,622.51 | $12,622.51 |
| 08/06/2024 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 1051 | $-13,609.30 | $0.00 |
| 07/15/2024 | BILL | MCGARY, KELLY | $13,609.30 | $13,609.30 |
| 08/22/2023 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 917 | $-14,970.55 | $0.00 |
| 07/20/2023 | BILL | MCGARY, KELLY | $14,970.55 | $14,970.55 |
| 09/19/2022 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 812 | $-14,608.92 | $0.00 |
| 08/26/2022 | BILL | MCGARY, KELLY | $14,608.92 | $14,608.92 |