Tax Account GK849648
Owners
SERFATY, SERGE
1471 CARDIFF DR
GARDNERVILLE, NV 89410-4835
Account Summary
| Account ID | GK849648 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $104.59 |
| Currently Due | $104.59 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $95.08 |
| Total | $104.59 |
| Paid | $0.00 |
| Balance | $104.59 |
| Due | $104.59 |
| 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 | $109.06 | $0.00 | $109.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $113.55 | $0.00 | $113.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $126.39 | $0.00 | $126.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $143.55 | $0.00 | $143.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $155.63 | $0.00 | $155.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $178.13 | $0.00 | $178.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $201.64 | $0.00 | $201.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.51 | $104.59 |
| 07/15/2024 | BILL | SERFATY, SERGE | $95.08 | $95.08 |
| 07/31/2023 | PAYMENT | SERFATY, SERGE CHECK 158 | $-109.06 | $0.00 |
| 07/20/2023 | BILL | SERFATY, SERGE | $109.06 | $109.06 |
| 09/06/2022 | PAYMENT | SERFATY, SERGE CHECK 148 | $-113.55 | $0.00 |
| 08/26/2022 | BILL | SERFATY, SERGE | $113.55 | $113.55 |
| 08/16/2021 | PAYMENT | SERFATY, SERGE CHECK | $-126.39 | $0.00 |
| 07/21/2021 | BILL | SERFATY, SERGE | $126.39 | $126.39 |
| 08/12/2020 | PAYMENT | SERGE SERFATY CHECK | $-143.55 | $0.00 |
| 07/15/2020 | BILL | SERFATY, SERGE | $143.55 | $143.55 |
| 08/19/2019 | PAYMENT | SERFATY, SERGE CHECK | $-155.63 | $0.00 |
| 07/10/2019 | BILL | SERFATY, SERGE | $155.63 | $155.63 |
| 08/13/2018 | PAYMENT | SERFATY, SERGE CHECK | $-178.13 | $0.00 |
| 07/13/2018 | BILL | SERFATY, SERGE | $178.13 | $178.13 |
| 08/11/2017 | PAYMENT | SERFATY, SERGE CHECK | $-201.64 | $0.00 |
| 07/17/2017 | BILL | SERFATY, SERGE | $201.64 | $201.64 |
| 08/14/2016 | PAYMENT | SERFATY, SERGE CHECK | $-231.74 | $0.00 |
| 07/14/2016 | BILL | SERFATY, SERGE | $231.74 | $231.74 |
| 07/29/2015 | PAYMENT | SERFATY, SERGE CHECK | $-267.42 | $0.00 |
| 07/14/2015 | BILL | SERFATY, SERGE | $267.42 | $267.42 |
| 08/14/2014 | PAYMENT | SERFATY, SERGE CHECK | $-307.17 | $0.00 |
| 07/14/2014 | BILL | SERFATY, SERGE | $307.17 | $307.17 |