Tax Account GK849658
Owners
STEVENS, BRIAN F
2785 GORDON AV
MINDEN, NV 89423
Account Summary
| Account ID | GK849658 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.52 |
| Total | $19.52 |
| Paid | $19.52 |
| 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 | $27.03 | $0.00 | $27.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.65 | $0.00 | $29.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.16 | $0.00 | $36.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $42.30 | $0.00 | $42.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $47.24 | $0.00 | $47.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $60.78 | $0.00 | $60.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | STEVENS, BRIAN F & YVONNE CHECK 1078 | $-19.52 | $0.00 |
| 07/15/2024 | BILL | STEVENS, BRIAN F | $19.52 | $19.52 |
| 08/14/2023 | PAYMENT | STEVENS, BRIAN F & YVONNE CHECK 1020 | $-27.03 | $0.00 |
| 07/20/2023 | BILL | STEVENS, BRIAN F | $27.03 | $27.03 |
| 09/08/2022 | PAYMENT | STEVENS, BRIAN & YVONNE CHECK 3225 | $-29.65 | $0.00 |
| 08/26/2022 | BILL | STEVENS, BRIAN F | $29.65 | $29.65 |
| 08/14/2021 | PAYMENT | STEVENS, BRIAN F & YVONNE CHECK | $-36.16 | $0.00 |
| 07/21/2021 | BILL | STEVENS, BRIAN F | $36.16 | $36.16 |
| 07/31/2020 | PAYMENT | STEVENS, BRIAN & YVONNE CHECK | $-42.30 | $0.00 |
| 07/15/2020 | BILL | STEVENS, BRIAN F | $42.30 | $42.30 |
| 08/22/2019 | PAYMENT | STEVENS, BRIAN F CHECK | $-47.24 | $0.00 |
| 07/10/2019 | BILL | STEVENS, BRIAN F | $47.24 | $47.24 |
| 07/25/2018 | PAYMENT | STEVENS, BRIAN F CHECK | $-53.04 | $0.00 |
| 07/13/2018 | BILL | STEVENS, BRIAN F | $53.04 | $53.04 |
| 08/22/2017 | PAYMENT | STEVENS, BRIAN F CHECK | $-60.78 | $0.00 |
| 07/17/2017 | BILL | STEVENS, BRIAN F | $60.78 | $60.78 |
| 08/14/2016 | PAYMENT | STEVENS, BRIAN F CHECK | $-67.70 | $0.00 |
| 07/14/2016 | BILL | STEVENS, BRIAN F | $67.70 | $67.70 |
| 08/14/2015 | PAYMENT | STEVENS, BRIAN F CHECK | $-78.81 | $0.00 |
| 07/14/2015 | BILL | STEVENS, BRIAN F | $78.81 | $78.81 |
| 08/05/2014 | PAYMENT | STEVENS, BRIAN F CHECK | $-76.37 | $0.00 |
| 07/14/2014 | BILL | STEVENS, BRIAN F | $76.37 | $76.37 |