Tax Account GK849685
Owners
CUMMINGS, DUNCAN G
PO BOX 55
CRYSTAL BAY, NV 89402
Account Summary
| Account ID | GK849685 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $688.33 |
| Currently Due | $688.33 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $625.75 |
| Total | $688.33 |
| Paid | $0.00 |
| Balance | $688.33 |
| Due | $688.33 |
| 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 | $717.79 | $0.00 | $717.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $747.24 | $2.30 | $749.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $831.90 | $0.00 | $831.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $944.86 | $0.00 | $944.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,024.24 | $0.00 | $1,024.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,172.38 | $0.00 | $1,172.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,326.98 | $0.00 | $1,326.98 | $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 | $62.58 | $688.33 |
| 07/15/2024 | BILL | CUMMINGS, DUNCAN G | $625.75 | $625.75 |
| 08/22/2023 | PAYMENT | CUMMINGS, DUNCAN G CHECK 2262 | $-743.06 | $0.00 |
| 07/20/2023 | BILL | CUMMINGS, DUNCAN G | $717.79 | $743.06 |
| 12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.30 | $25.27 |
| 09/06/2022 | PAYMENT | CUMMINGS, A D G CHECK 2239 | $-724.27 | $22.97 |
| 08/26/2022 | BILL | CUMMINGS, DUNCAN G | $747.24 | $747.24 |
| 08/14/2021 | PAYMENT | CUMMINGS, A D G CHECK | $-831.90 | $0.00 |
| 07/21/2021 | BILL | CUMMINGS, DUNCAN G | $831.90 | $831.90 |
| 07/31/2020 | PAYMENT | CUMMINGS, DUNCAN G CHECK | $-944.86 | $0.00 |
| 07/15/2020 | BILL | CUMMINGS, DUNCAN G | $944.86 | $944.86 |
| 07/26/2019 | PAYMENT | CUMMINGS, DUNCAN G CHECK | $-1,024.24 | $0.00 |
| 07/10/2019 | BILL | CUMMINGS, DUNCAN G | $1,024.24 | $1,024.24 |
| 07/25/2018 | PAYMENT | EMMANUEL AVIONICS INC CHECK | $-1,172.38 | $0.00 |
| 07/13/2018 | BILL | CUMMINGS, DUNCAN G | $1,172.38 | $1,172.38 |
| 07/26/2017 | PAYMENT | CUMMINGS, DUNCAN G CHECK | $-1,326.98 | $0.00 |
| 07/17/2017 | BILL | CUMMINGS, DUNCAN G | $1,326.98 | $1,326.98 |
| 08/02/2016 | PAYMENT | CUMMINGS, DUNCAN G CHECK | $-1,525.29 | $0.00 |
| 07/14/2016 | BILL | CUMMINGS, DUNCAN G | $1,525.29 | $1,525.29 |