Tax Account GK849618
Owners
BRANDT, ANDREW
PO BOX 755
GENOA, NV 89411
Account Summary
| Account ID | GK849618 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $54.61 |
| Total | $54.61 |
| Paid | $54.61 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $94.25 | $0.00 | $94.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $121.47 | $0.00 | $121.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $145.85 | $0.00 | $145.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $176.30 | $0.00 | $176.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $202.50 | $0.00 | $202.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $234.16 | $0.00 | $234.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $265.18 | $0.00 | $265.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | BRANDT, HENRIETTA CHECK 1115 | $-54.61 | $0.00 |
| 07/15/2024 | BILL | BRANDT, ANDREW | $54.61 | $54.61 |
| 07/28/2023 | PAYMENT | BRANDT, CHARLES A & HENRIETTA CHECK 1075 | $-94.25 | $0.00 |
| 07/20/2023 | BILL | BRANDT, ANDREW | $94.25 | $94.25 |
| 09/08/2022 | PAYMENT | BRANDT, CHARLES & HENRIETTA CHECK 1009 | $-121.47 | $0.00 |
| 08/26/2022 | BILL | BRANDT, ANDREW | $121.47 | $121.47 |
| 07/29/2021 | PAYMENT | BRANDT, CAHRLES & HENNETTA CHECK | $-145.85 | $0.00 |
| 07/21/2021 | BILL | BRANDT, ANDREW | $145.85 | $145.85 |
| 07/27/2020 | PAYMENT | BRANDT, CHARLES & HENRIETTA CHECK | $-176.30 | $0.00 |
| 07/15/2020 | BILL | BRANDT, ANDREW | $176.30 | $176.30 |
| 07/22/2019 | PAYMENT | BRANDT, ANDREW CHECK | $-202.50 | $0.00 |
| 07/10/2019 | BILL | BRANDT, ANDREW | $202.50 | $202.50 |
| 08/03/2018 | PAYMENT | BRANDT, ANDREW CHECK | $-234.16 | $0.00 |
| 07/13/2018 | BILL | BRANDT, ANDREW | $234.16 | $234.16 |
| 08/04/2017 | PAYMENT | BRANDT, ANDREW CHECK | $-265.18 | $0.00 |
| 07/17/2017 | BILL | BRANDT, ANDREW | $265.18 | $265.18 |
| 08/14/2016 | PAYMENT | BRANDT, ANDREW CHECK | $-303.84 | $0.00 |
| 07/14/2016 | BILL | BRANDT, ANDREW | $303.84 | $303.84 |
| 07/28/2015 | PAYMENT | BRANDT, ANDREW CHECK | $-341.72 | $0.00 |
| 07/14/2015 | BILL | BRANDT, ANDREW | $341.72 | $341.72 |
| 08/17/2014 | PAYMENT | BRANDT, ANDREW CHECK | $-394.98 | $0.00 |
| 07/14/2014 | BILL | BRANDT, ANDREW | $394.98 | $394.98 |
| 07/29/2013 | PAYMENT | BRANDT, ANDREW CHECK | $-438.75 | $0.00 |
| 07/15/2013 | BILL | BRANDT, ANDREW | $438.75 | $438.75 |
| 08/03/2012 | PAYMENT | BRANDT, ANDREW CHECK | $-494.57 | $0.00 |
| 07/16/2012 | BILL | BRANDT, ANDREW | $494.57 | $494.57 |
| 07/26/2011 | PAYMENT | BRANDT, ANDREW CHECK | $-565.03 | $0.00 |
| 07/14/2011 | BILL | BRANDT, ANDREW | $565.03 | $565.03 |