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 | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $315.57 |
| Total | $347.13 |
| Paid | $347.13 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $340.23 | $0.00 | $0.00 | $340.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $365.20 | $0.00 | $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 |
|---|---|---|---|---|
| 09/25/2025 | PAYMENT | PAUL BJORNSTAD GOV GOVOLUTION - 341313734 | $-347.13 | $0.00 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $31.56 | $347.13 |
| 07/17/2025 | BILL | BJORNSTAD, PAUL | $315.57 | $315.57 |
| 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 |