Tax Account AC012918
Owners
BJORNSTAD, PAUL
2721 JUNIPER VALLEY RANCH RD
MINDEN, NV 89423
Account Summary
Account ID | AC012918 |
---|---|
Account Type | Personal Property |
Location | DC AIRPORT |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $340.23 |
Total | $340.23 |
Paid | $340.23 |
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 | $374.26 | $0.00 | $374.26 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $365.20 | $0.00 | $365.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/12/2024 | PAYMENT | KARIN ROSSER GOVACH ACH - 324394093 | $-340.23 | $0.00 |
07/15/2024 | BILL | BJORNSTAD, PAUL | $340.23 | $340.23 |
08/14/2023 | PAYMENT | KELLY ROSSER GOVACH ACH - 309312114 | $-374.26 | $0.00 |
07/20/2023 | BILL | BJORNSTAD, PAUL | $374.26 | $374.26 |
10/03/2022 | PAYMENT | PAUL BJORNSTAD GOVACH ACH - 295732805 | $-365.20 | $0.00 |
08/26/2022 | BILL | BJORNSTAD, PAUL | $365.20 | $365.20 |