Tax Account GK729925
Owners
DANIEL, MICHAEL
PO BOX 129
MINDEN, NV 89423
Account Summary
| Account ID | GK729925 |
|---|---|
| Account Type | Personal Property |
| Location | 2103 HEYBOURNE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $602.45 |
| Total | $602.45 |
| Paid | $602.45 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $681.63 | $0.00 | $681.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $779.72 | $0.00 | $779.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | MICHAEL DANIEL GOVACH ACH - 338606156 | $-2,063.80 | $0.00 |
| 07/17/2025 | BILL | DANIEL, MICHAEL | $602.45 | $2,063.80 |
| 04/01/2025 | BILL | DANIEL, MICHAEL | $681.63 | $1,461.35 |
| 04/01/2025 | BILL | DANIEL, MICHAEL | $779.72 | $779.72 |