Tax Account GK849681
Owners
BROWNE, ALFRED
1529 DESERT GOLD CT
GARDNERVILLE, NV 89410
Account Summary
| Account ID | GK849681 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $70.94 |
| Currently Due | $70.94 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.61 |
| Total | $30.37 |
| Paid | $0.00 |
| Balance | $30.37 |
| Due | $70.94 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $33.26 | $3.33 | $0.00 | $0.00 | $36.59 | $40.57 |
| 2023/2024 PERSONAL PROPERTY TAXES | $39.78 | $3.98 | $0.00 | $39.78 | $3.98 | $3.98 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $48.53 | $0.00 | $0.00 | $48.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $54.01 | $0.00 | $0.00 | $54.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $60.21 | $0.00 | $0.00 | $60.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $67.07 | $0.00 | $0.00 | $67.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $2.76 | $70.94 |
| 07/17/2025 | BILL | BROWNE, ALFRED | $27.61 | $68.18 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.33 | $40.57 |
| 07/15/2024 | BILL | BROWNE, ALFRED | $33.26 | $37.24 |
| 10/04/2023 | PAYMENT | BROWNE, ALFRED CHECK 3336 CORRECTION OF 9/5/23 | $-39.78 | $3.98 |
| 10/04/2023 | ADJUSTMENT | BROWNE, ALFRED & NANCY CHECK 3336 VOIDED PAYMENT: 1247145. REASON: WRONF AMOUNT POSTED - NO REFUND | $43.76 | $43.76 |
| 09/05/2023 | PAYMENT | BROWNE, ALFRED & NANCY CHECK 3336 | $-43.76 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.98 | $43.76 |
| 07/20/2023 | BILL | BROWNE, ALFRED | $39.78 | $39.78 |
| 10/03/2022 | PAYMENT | BROWNE, ALFRED CHECK 3241 | $-42.30 | $0.00 |
| 08/26/2022 | BILL | BROWNE, ALFRED | $42.30 | $42.30 |
| 08/23/2021 | PAYMENT | BROWNE, ALFRED CHECK | $-48.53 | $0.00 |
| 07/21/2021 | BILL | BROWNE, ALFRED | $48.53 | $48.53 |
| 08/17/2020 | PAYMENT | ALFRED BROWNE CHECK | $-54.01 | $0.00 |
| 07/15/2020 | BILL | BROWNE, ALFRED | $54.01 | $54.01 |
| 08/19/2019 | PAYMENT | BROWNE, ALFRED CHECK | $-60.21 | $0.00 |
| 07/10/2019 | BILL | BROWNE, ALFRED | $60.21 | $60.21 |
| 08/20/2018 | PAYMENT | BROWNE, ALFRED CHECK | $-67.07 | $0.00 |
| 07/13/2018 | BILL | BROWNE, ALFRED | $67.07 | $67.07 |
| 09/01/2017 | PAYMENT | BROWNE, ALFRED CHECK | $-77.52 | $0.00 |
| 07/17/2017 | BILL | BROWNE, ALFRED | $77.52 | $77.52 |
| 08/14/2016 | PAYMENT | BROWNE, ALFRED CHECK | $-87.76 | $0.00 |
| 07/14/2016 | BILL | BROWNE, ALFRED | $87.76 | $87.76 |