Tax Account AC012998
Owners
CALL, DAVID
200 W GUFFEY DR
CARSON CITY, NV 89704
Account Summary
| Account ID | AC012998 |
|---|---|
| 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 | $20.61 |
| Total | $20.61 |
| Paid | $20.61 |
| 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 | $20.98 | $0.00 | $0.00 | $20.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 PERSONAL PROPERTY TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | CALL, DAVID ACH REMIT CKFR ID# 36525655 | $-20.61 | $0.00 |
| 07/16/2026 | BILL | CALL, DAVID | $20.61 | $20.61 |
| 05/11/2026 | PAYMENT | DAVID CALL CREDIT 351012344 | $-39.17 | $0.00 |
| 05/08/2026 | PAYMENT | CALL, DAVID CHECK 101 | $-20.98 | $39.17 |
| 05/05/2026 | BILL | CALL, DAVID | $18.83 | $60.15 |
| 05/05/2026 | BILL | CALL, DAVID | $20.34 | $41.32 |
| 05/01/2026 | BILL | CALL, DAVID | $20.98 | $20.98 |