Tax Account AC012954
Owners
BROWN, MICHAEL
247 FOREST HILL RD
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012954 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,757.59 |
| Total | $3,757.59 |
| Paid | $3,757.59 |
| 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 | $4,194.24 | $0.02 | $0.00 | $4,194.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $4,484.65 | $0.00 | $0.00 | $4,484.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | BROWN, MICHAEL CHECK 92894541 | $-3,757.85 | $0.00 |
| 07/16/2026 | BILL | BROWN, MICHAEL | $3,757.59 | $3,757.85 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.02 | $0.26 |
| 08/13/2025 | PAYMENT | BROWN, MICHAEL CHECK 18494504 | $-4,194.00 | $0.24 |
| 07/17/2025 | BILL | BROWN, MICHAEL | $4,194.24 | $4,194.24 |
| 08/09/2024 | PAYMENT | BROWN, MICHAEL CHECK 7632 | $-4,484.65 | $0.00 |
| 07/15/2024 | BILL | BROWN, MICHAEL | $4,484.65 | $4,484.65 |