Tax Account AC001131

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Owners

POLYMATH ENTERPRISES LLC
PO BOX 5417
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	AC001131
Account Type	Personal Property
Location	DC AIRPORT
Balance	$1,132.74
Currently Due	$1,132.74

Account ID

AC001131

Account Type

Personal Property

Location

DC AIRPORT

Balance

$1,132.74

Currently Due

$1,132.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$166.71
Total	$183.38
Paid	$0.00
Balance	$183.38
Due	$1,132.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$166.71

Total

$183.38

Paid

$0.00

Balance

$183.38

Due

$1,132.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/14/2024	08/25/2024	Past due	$166.71	$16.67	$166.71	$0.00	$1,132.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$195.78	$19.58	$0.00	$215.36	$949.36
2022/2023 PERSONAL PROPERTY TAXES	$203.75	$20.38	$0.00	$224.13	$734.00
2021/2022 PERSONAL PROPERTY TAXES	$220.64	$22.06	$0.00	$242.70	$509.87
2020/2021 PERSONAL PROPERTY TAXES	$242.88	$24.29	$0.00	$267.17	$267.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$261.07	$0.00	$261.07	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$281.74	$0.00	$281.74	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$320.83	$32.08	$352.91	$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	$16.67	$1,132.74
07/15/2024	BILL	POLYMATH ENTERPRISES LLC	$166.71	$1,116.07
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$19.58	$949.36
07/20/2023	BILL	POLYMATH ENTERPRISES LLC	$195.78	$929.78
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$20.38	$734.00
08/26/2022	BILL	POLYMATH ENTERPRISES LLC	$203.75	$713.62
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$22.06	$509.87
07/21/2021	BILL	POLYMATH ENTERPRISES LLC	$220.64	$487.81
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$24.29	$267.17
07/15/2020	BILL	POLYMATH ENTERPRISES LLC	$242.88	$242.88
08/09/2019	PAYMENT	FORTRESS INC CHECK	$-261.07	$0.00
07/10/2019	BILL	POLYMATH ENTERPRISES LLC	$261.07	$261.07
08/28/2018	PAYMENT	FORTRESS INC CHECK	$-634.65	$0.00
07/13/2018	BILL	POLYMATH ENTERPRISES LLC	$281.74	$634.65
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$32.08	$352.91
07/17/2017	BILL	POLYMATH ENTERPRISES LLC	$320.83	$320.83
01/05/2017	PAYMENT	FORTRESS INC CHECK	$-351.39	$0.00
12/22/2016	AMENDMENT	pmt ontime waive penalty lmt	$-35.14	$351.39
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$35.14	$386.53
07/14/2016	BILL	POLYMATH ENTERPRISES LLC	$351.39	$351.39
08/20/2015	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-384.08	$0.00
07/14/2015	BILL	POLYMATH ENTERPRISES LLC	$384.08	$384.08
03/24/2015	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-428.73	$0.00
03/24/2015	AMENDMENT	recd pmt in Aug 2014 mw	$-42.87	$428.73
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$42.87	$471.60
01/23/2015	BILL	POLYMATH ENTERPRISES LLC	$428.73	$428.73
06/16/2014	AMENDMENT	AC LOCATED IN NV CITY TT	$-502.45	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$45.68	$502.45
07/15/2013	BILL	POLYMATH ENTERPRISES LLC	$456.77	$456.77
09/10/2012	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-494.60	$0.00
09/10/2012	AMENDMENT	recd on time mw	$-49.46	$494.60
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$49.46	$544.06
07/16/2012	BILL	POLYMATH ENTERPRISES LLC	$494.60	$494.60
09/08/2011	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-542.96	$0.00
09/08/2011	AMENDMENT	recd payment on time mw	$-54.30	$542.96
09/07/2011	INTEREST	Instlmnt1 Interest for 2011-12	$54.30	$597.26
07/14/2011	BILL	POLYMATH ENTERPRISES LLC	$542.96	$542.96
10/11/2010	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-656.18	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$59.65	$656.18
07/14/2010	BILL	POLYMATH ENTERPRISES LLC	$596.53	$596.53
08/26/2009	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-627.67	$0.00
07/14/2009	BILL	POLYMATH ENTERPRISES LLC	$627.67	$627.67
08/21/2008	PAYMENT	POLYMATH ENTERPRISES LLC CHECK	$-689.11	$0.00
07/15/2008	BILL	POLYMATH ENTERPRISES LLC	$689.11	$689.11