Tax Account GK849717
Owners
HARBISON, MICHAEL
PO BOX 847
MINDEN, NV 89423
Account Summary
| Account ID | GK849717 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $79.35 |
| Currently Due | $79.35 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $79.35 |
| Total | $79.35 |
| Paid | $0.00 |
| Balance | $79.35 |
| Due | $79.35 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $88.48 | $0.00 | $88.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $98.47 | $0.00 | $98.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $100.88 | $0.00 | $100.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $113.62 | $0.00 | $113.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | HARBISON, MICHAEL | $79.35 | $79.35 |
| 08/16/2024 | PAYMENT | HARBISON, MICHAEL CREDIT 324660560 | $-88.48 | $0.00 |
| 07/15/2024 | BILL | HARBISON, MICHAEL | $88.48 | $88.48 |
| 08/18/2023 | PAYMENT | HARBISON, MICHAEL CREDIT 309636968 | $-98.47 | $0.00 |
| 07/20/2023 | BILL | HARBISON, MICHAEL | $98.47 | $98.47 |
| 09/14/2022 | PAYMENT | HARBISON, MICHAEL CASH | $-100.88 | $0.00 |
| 08/26/2022 | BILL | HARBISON, MICHAEL | $100.88 | $100.88 |
| 08/05/2021 | PAYMENT | HARBISON, MICHAEL CHECK | $-113.62 | $0.00 |
| 07/21/2021 | BILL | HARBISON, MICHAEL | $113.62 | $113.62 |