Tax Account GK849664
Owners
SERFATY, SERGE
1471 CARDIFF DR
GARDNERVILLE, NV 89410
Account Summary
Account ID | GK849664 |
---|---|
Account Type | Personal Property |
Location | DC AIRPORT |
Balance | $479.72 |
Currently Due | $479.72 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $436.11 |
Total | $479.72 |
Paid | $0.00 |
Balance | $479.72 |
Due | $479.72 |
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 | $485.99 | $0.00 | $485.99 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $494.68 | $0.00 | $494.68 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $561.93 | $0.00 | $561.93 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $620.79 | $0.00 | $620.79 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $697.67 | $0.00 | $697.67 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 PERSONAL PROPERTY TAXES | $782.16 | $0.00 | $782.16 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 PERSONAL PROPERTY TAXES | $899.05 | $0.00 | $899.05 | $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 | $43.61 | $479.72 |
07/15/2024 | BILL | SERFATY, SERGE | $436.11 | $436.11 |
07/31/2023 | PAYMENT | SERFATY, SERGE CHECK 158 | $-485.99 | $0.00 |
07/20/2023 | BILL | SERFATY, SERGE | $485.99 | $485.99 |
09/06/2022 | PAYMENT | SERFATY, SERGE CHECK 148 | $-494.68 | $0.00 |
08/26/2022 | BILL | SERFATY, SERGE | $494.68 | $494.68 |
08/16/2021 | PAYMENT | SERFATY, SERGE CHECK | $-561.93 | $0.00 |
07/21/2021 | BILL | SERFATY, SERGE | $561.93 | $561.93 |
08/12/2020 | PAYMENT | SERGE SERFATY CHECK | $-620.79 | $0.00 |
07/15/2020 | BILL | SERFATY, SERGE | $620.79 | $620.79 |
08/19/2019 | PAYMENT | SERFATY, SERGE CHECK | $-697.67 | $0.00 |
07/10/2019 | BILL | SERFATY, SERGE | $697.67 | $697.67 |
08/13/2018 | PAYMENT | SERFATY, SERGE CHECK | $-782.16 | $0.00 |
07/13/2018 | BILL | SERFATY, SERGE | $782.16 | $782.16 |
08/11/2017 | PAYMENT | SERFATY, SERGE CHECK | $-899.05 | $0.00 |
07/17/2017 | BILL | SERFATY, SERGE | $899.05 | $899.05 |
08/14/2016 | PAYMENT | SERFATY, SERGE CHECK | $-1,027.19 | $0.00 |
07/14/2016 | BILL | SERFATY, SERGE | $1,027.19 | $1,027.19 |
06/30/2016 | AMENDMENT | Removed per Assessor's memo kb | $-1,310.71 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $119.16 | $1,310.71 |
07/14/2015 | BILL | SERFATY, SERGE | $1,191.55 | $1,191.55 |