Tax Account GK849667
Owners
ROSSER, KELLY
2721 JUNIPER VALLEY RANCH RD
MINDEN, NV 89423
Account Summary
| Account ID | GK849667 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $71.06 |
| Total | $71.06 |
| Paid | $71.06 |
| 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 | $79.21 | $0.00 | $79.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $80.60 | $0.00 | $80.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $91.58 | $0.00 | $91.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $101.16 | $0.00 | $101.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $113.71 | $0.00 | $113.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $127.48 | $0.00 | $127.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $146.51 | $14.65 | $161.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | KARIN ROSSER GOVACH ACH - 324394196 | $-71.06 | $0.00 |
| 07/15/2024 | BILL | ROSSER, KELLY | $71.06 | $71.06 |
| 08/14/2023 | PAYMENT | KELLY ROSSER GOVACH ACH - 309312052 | $-79.21 | $0.00 |
| 07/20/2023 | BILL | ROSSER, KELLY | $79.21 | $79.21 |
| 10/03/2022 | PAYMENT | KELLY ROSSER GOVACH ACH - 295732581 | $-80.60 | $0.00 |
| 08/26/2022 | BILL | ROSSER, KELLY | $80.60 | $80.60 |
| 08/25/2021 | PAYMENT | ROSSER, KELLY CHECK | $-91.58 | $0.00 |
| 07/21/2021 | BILL | ROSSER, KELLY | $91.58 | $91.58 |
| 08/04/2020 | PAYMENT | ROSSER, KELLY CHECK | $-101.16 | $0.00 |
| 07/15/2020 | BILL | ROSSER, KELLY | $101.16 | $101.16 |
| 08/07/2019 | PAYMENT | ROSSER, KELLY CHECK | $-113.71 | $0.00 |
| 07/10/2019 | BILL | ROSSER, KELLY | $113.71 | $113.71 |
| 08/23/2018 | PAYMENT | ROSSER, KELLY CHECK | $-127.48 | $0.00 |
| 07/13/2018 | BILL | ROSSER, KELLY | $127.48 | $127.48 |
| 05/16/2018 | PAYMENT | ROSSER, KELLY CHECK | $-161.16 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $14.65 | $161.16 |
| 07/17/2017 | BILL | ROSSER, KELLY | $146.51 | $146.51 |
| 08/14/2016 | PAYMENT | ROSSER, KELLY CHECK | $-167.40 | $0.00 |
| 07/14/2016 | BILL | ROSSER, KELLY | $167.40 | $167.40 |
| 09/28/2015 | PAYMENT | ROSSER, KELLY CHECK | $-213.60 | $0.00 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $19.42 | $213.60 |
| 07/14/2015 | BILL | ROSSER, KELLY | $194.18 | $194.18 |