Tax Account GK849712
Owners
NIELSEN, ERIC
39506 N DAISY MTN DR #122-273
ANTHEM, AZ 85086
Account Summary
Account ID | GK849712 |
---|---|
Account Type | Personal Property |
Location | DC AIRPORT |
Balance | $47.84 |
Currently Due | $47.84 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $478.41 |
Total | $526.25 |
Paid | $478.41 |
Balance | $47.84 |
Due | $47.84 |
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 | $540.43 | $0.00 | $540.43 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 PERSONAL PROPERTY TAXES | $546.76 | $0.00 | $546.76 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 PERSONAL PROPERTY TAXES | $622.88 | $0.00 | $622.88 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 PERSONAL PROPERTY TAXES | $705.13 | $0.00 | $705.13 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 PERSONAL PROPERTY TAXES | $794.36 | $0.00 | $794.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/09/2024 | PAYMENT | NIELSEN, ERIC CHECK 2654 | $-478.41 | $47.84 |
09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $47.84 | $526.25 |
07/15/2024 | BILL | NIELSEN, ERIC | $478.41 | $478.41 |
08/30/2023 | PAYMENT | NIELSEN, ERIC R CHECK 2638 | $-540.43 | $0.00 |
07/20/2023 | BILL | NIELSEN, ERIC | $540.43 | $540.43 |
09/14/2022 | PAYMENT | NIELSEN, ERIC CHECK 2626 | $-546.76 | $0.00 |
08/26/2022 | BILL | NIELSEN, ERIC | $546.76 | $546.76 |
08/11/2021 | PAYMENT | NIELSEN, ERIC CHECK | $-622.88 | $0.00 |
07/21/2021 | BILL | NIELSEN, ERIC | $622.88 | $622.88 |
08/04/2020 | PAYMENT | NIELSEN, ERIC CHECK | $-705.13 | $0.00 |
07/15/2020 | BILL | NIELSEN, ERIC | $705.13 | $705.13 |
08/20/2019 | PAYMENT | NIELSEN, ERIC CHECK | $-794.36 | $0.00 |
07/10/2019 | BILL | NIELSEN, ERIC | $794.36 | $794.36 |