Tax Account GK849724
Owners
RESNIK, JEFFREY P
6118 S PLEASANT OAK TRL
RENO, NV 89511
Account Summary
| Account ID | GK849724 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.79 |
| Currently Due | $0.79 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $836.72 |
| Total | $836.79 |
| Paid | $836.00 |
| Balance | $0.79 |
| Due | $0.79 |
| 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 | $946.72 | $0.00 | $946.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,082.93 | $0.00 | $1,082.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,103.26 | $0.00 | $1,103.26 | $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 | $0.07 | $0.79 |
| 08/16/2025 | PAYMENT | RESNIK, JEFFREY P CHECK 8175 | $-836.00 | $0.72 |
| 07/17/2025 | BILL | RESNIK, JEFFREY P | $836.72 | $836.72 |
| 07/26/2024 | PAYMENT | RESNIK, JEFFREY P CHECK 0000008121 | $-946.72 | $0.00 |
| 07/15/2024 | BILL | RESNIK, JEFFREY P | $946.72 | $946.72 |
| 08/04/2023 | PAYMENT | RESNIK, JEFFREY P CHECK 8069 | $-1,082.93 | $0.00 |
| 07/20/2023 | BILL | RESNIK, JEFFREY P | $1,082.93 | $1,082.93 |
| 09/15/2022 | PAYMENT | RESNIK, JEFFREY P CHECK 8000 | $-1,103.26 | $0.00 |
| 08/26/2022 | BILL | RESNIK, JEFFREY P | $1,103.26 | $1,103.26 |