Tax Account AC012973
Owners
BREAUX, JOHN
1190 MONTEVIDEO CIR
MINDEN, NV 89423
Account Summary
| Account ID | AC012973 |
|---|---|
| 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 | $1,120.35 |
| Total | $1,120.35 |
| Paid | $1,120.35 |
| 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 | $1,232.62 | $0.06 | $0.00 | $1,232.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | BREAUX GROUP TRANSPORT CHECK AC012973 | $-1,121.03 | $0.00 |
| 07/16/2026 | BILL | BREAUX, JOHN | $1,120.35 | $1,121.03 |
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.06 | $0.68 |
| 08/22/2025 | PAYMENT | BREAUX, JOHN CHECK 1021 | $-1,232.00 | $0.62 |
| 07/17/2025 | BILL | BREAUX, JOHN | $1,232.62 | $1,232.62 |