Tax Account AC012526

Print Page · · Payments Cart · New Search

Owners

INTER ISLAND YACHTS INC
PO BOX 1547
ZEPHYR COVE, NV 89448

Account Summary

Account ID	AC012526
Account Type	Personal Property
Location	DC AIRPORT
Balance	$0.00
Currently Due	$0.00

Account ID

AC012526

Account Type

Personal Property

Location

DC AIRPORT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.73
Total	$89.73
Paid	$89.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$89.73

Total

$89.73

Paid

$89.73

Balance

$0.00

Due

$0.00

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
1	08/14/2024	08/25/2024	Paid	$89.73	$0.00	$89.73	$89.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.08	$0.00	$83.08	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$83.08	$0.00	$83.08	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$81.99	$0.00	$81.99	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$81.99	$0.00	$81.99	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$79.78	$7.98	$87.76	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$78.66	$0.00	$78.66	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$78.66	$0.00	$78.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	INTER ISLAND YACHTS INC CHECK 3688	$-89.73	$0.00
07/15/2024	BILL	INTER ISLAND YACHTS INC	$89.73	$89.73
08/18/2023	PAYMENT	INTER ISLAND YACHTS INC CHECK 3615	$-83.08	$0.00
07/20/2023	BILL	INTER ISLAND YACHTS INC	$83.08	$83.08
09/13/2022	PAYMENT	INTER ISLAND YACHTS INC CHECK 3548	$-83.08	$0.00
08/26/2022	BILL	INTER ISLAND YACHTS INC	$83.08	$83.08
08/14/2021	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-81.99	$0.00
07/21/2021	BILL	INTER ISLAND YACHTS INC	$81.99	$81.99
08/13/2020	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-81.99	$0.00
07/15/2020	BILL	INTER ISLAND YACHTS INC	$81.99	$81.99
04/29/2020	PAYMENT	TODD & ANNE TARICCO CHECK	$-7.98	$0.00
09/10/2019	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-79.78	$7.98
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.98	$87.76
07/10/2019	BILL	INTER ISLAND YACHTS INC	$79.78	$79.78
08/15/2018	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-78.66	$0.00
07/13/2018	BILL	INTER ISLAND YACHTS INC	$78.66	$78.66
08/04/2017	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-78.66	$0.00
07/17/2017	BILL	INTER ISLAND YACHTS INC	$78.66	$78.66
08/14/2016	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-79.21	$0.00
07/14/2016	BILL	INTER ISLAND YACHTS INC	$79.21	$79.21
08/19/2015	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-80.87	$0.00
07/14/2015	BILL	INTER ISLAND YACHTS INC	$80.87	$80.87
08/17/2014	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-81.99	$0.00
07/14/2014	BILL	INTER ISLAND YACHTS INC	$81.99	$81.99
09/16/2013	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-127.62	$0.00
09/16/2013	AMENDMENT	wife in hosp remove penalty mw	$-12.76	$127.62
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$12.76	$140.38
07/15/2013	BILL	INTER ISLAND YACHTS INC	$127.62	$127.62
08/09/2012	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-169.41	$0.00
07/16/2012	BILL	INTER ISLAND YACHTS INC	$169.41	$169.41
08/18/2011	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-212.52	$0.00
07/14/2011	BILL	INTER ISLAND YACHTS INC	$212.52	$212.52
08/05/2010	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-255.75	$0.00
07/14/2010	BILL	INTER ISLAND YACHTS INC	$255.75	$255.75
08/11/2009	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-288.60	$0.00
07/14/2009	BILL	INTER ISLAND YACHTS INC	$288.60	$288.60
07/24/2008	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-309.67	$0.00
07/15/2008	BILL	INTER ISLAND YACHTS INC	$309.67	$309.67
08/09/2007	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-328.49	$0.00
07/16/2007	BILL	INTER ISLAND YACHTS INC	$328.49	$328.49
09/05/2006	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-319.91	$0.00
07/19/2006	BILL	INTER ISLAND YACHTS INC	$319.91	$319.91
07/28/2005	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-296.22	$0.00
07/14/2005	BILL	INTER ISLAND YACHTS INC	$296.22	$296.22
07/22/2004	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-336.01	$0.00
07/09/2004	BILL	INTER ISLAND YACHTS INC	$336.01	$336.01
11/24/2003	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-315.56	$0.00
10/27/2003	BILL	INTER ISLAND YACHTS INC	$315.56	$315.56
01/14/2003	PAYMENT	INTER ISLAND YACHTS INC CHECK	$-360.73	$0.00
12/12/2002	BILL	INTER ISLAND YACHTS INC	$360.73	$360.73
01/03/2002	PAYMENT	INTER ISLAND YACHTS INC CHECK BANK: 0	$-404.46	$0.00
12/07/2001	BILL	INTER ISLAND YACHTS INC	$404.46	$404.46
01/11/2001	PAYMENT	INTER ISLAND YACHTS INC CHECK BANK: 0 NUM: 0	$-443.06	$0.00
12/18/2000	BILL	INTER ISLAND YACHTS INC	$443.06	$443.06
01/13/2000	PAYMENT	INTER ISLAND YACHTS INC. CHECK	$-482.46	$0.00
12/09/1999	BILL	INTER ISLAND YACHTS INC.	$482.46	$482.46