Tax Account AC001134
Owners
ZEPHYRUS FLYERS LLC
3485 ZURICH ST
CARSON CITY, NV 89705
Account Summary
| Account ID | AC001134 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.49 |
| Currently Due | $0.49 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $396.45 |
| Total | $396.49 |
| Paid | $396.00 |
| Balance | $0.49 |
| Due | $0.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $491.61 | $0.00 | $0.00 | $491.61 | $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 | $0.04 | $0.49 |
| 07/24/2025 | PAYMENT | LEE ELSON ACH CKFR 2 33302031 | $-396.00 | $0.45 |
| 07/17/2025 | BILL | ZEPHYRUS FLYERS LLC | $396.45 | $396.45 |
| 07/23/2024 | PAYMENT | ACH ACH - 600018 | $-491.61 | $0.00 |
| 07/15/2024 | BILL | ZEPHYRUS FLYERS LLC | $491.61 | $491.61 |