Tax Account AC012626
Owners
SIERRA AERO CORP
1407 N CARSON ST
CARSON CITY, NV 89701
Account Summary
| Account ID | AC012626 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT - HUTT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $73.81 |
| Total | $73.81 |
| Paid | $73.81 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $71.59 | $0.00 | $0.00 | $71.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $66.29 | $0.00 | $0.00 | $66.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $66.29 | $0.00 | $0.00 | $66.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.41 | $0.00 | $0.00 | $65.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $65.41 | $0.00 | $0.00 | $65.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $63.65 | $0.00 | $0.00 | $63.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | SIERRA AERO CORP CHECK 1020 | $-73.81 | $0.00 |
| 07/17/2025 | BILL | SIERRA AERO CORP | $73.81 | $73.81 |
| 08/15/2024 | PAYMENT | SIERRA AERO CORP CHECK 1018 | $-71.59 | $0.00 |
| 07/15/2024 | BILL | SIERRA AERO CORP | $71.59 | $71.59 |
| 08/28/2023 | PAYMENT | VINCENT. P D' ASCOLI, DDS, LTD CHECK 13818 | $-66.29 | $0.00 |
| 07/20/2023 | BILL | SIERRA AERO CORP | $66.29 | $66.29 |
| 10/12/2022 | PAYMENT | VINCENT P DASCOLI CHECK 13631 | $-66.29 | $0.00 |
| 08/26/2022 | BILL | SIERRA AERO CORP | $66.29 | $66.29 |
| 09/03/2021 | PAYMENT | SIERRA AERO CHECK | $-65.41 | $0.00 |
| 07/21/2021 | BILL | SIERRA AERO CORP | $65.41 | $65.41 |
| 08/31/2020 | PAYMENT | SIERRA AERO CORP CHECK | $-65.41 | $0.00 |
| 07/15/2020 | BILL | SIERRA AERO CORP | $65.41 | $65.41 |
| 08/20/2019 | PAYMENT | SIERRA AERO CORP CHECK | $-63.65 | $0.00 |
| 07/10/2019 | BILL | SIERRA AERO CORP | $63.65 | $63.65 |
| 08/28/2018 | PAYMENT | SIERRA AERO CORP CHECK | $-62.76 | $0.00 |
| 07/13/2018 | BILL | SIERRA AERO CORP | $62.76 | $62.76 |
| 08/25/2017 | PAYMENT | SIERRA AERO CORP CHECK | $-62.76 | $0.00 |
| 07/17/2017 | BILL | SIERRA AERO CORP | $62.76 | $62.76 |
| 08/14/2016 | PAYMENT | SIERRA AERO CORP CHECK | $-63.20 | $0.00 |
| 07/14/2016 | BILL | SIERRA AERO CORP | $63.20 | $63.20 |
| 08/14/2015 | PAYMENT | SIERRA AERO CORP CHECK | $-64.52 | $0.00 |
| 07/14/2015 | BILL | SIERRA AERO CORP | $64.52 | $64.52 |
| 08/04/2014 | PAYMENT | SIERRA AERO CORP CHECK | $-65.41 | $0.00 |
| 07/14/2014 | BILL | SIERRA AERO CORP | $65.41 | $65.41 |
| 08/15/2013 | PAYMENT | SIERRA AERO CORP CHECK | $-64.97 | $0.00 |
| 07/15/2013 | BILL | SIERRA AERO CORP | $64.97 | $64.97 |
| 08/23/2012 | PAYMENT | SIERRA AERO CORP CHECK | $-64.52 | $0.00 |
| 07/16/2012 | BILL | SIERRA AERO CORP | $64.52 | $64.52 |
| 07/26/2011 | PAYMENT | SIERRA AERO CORP CHECK | $-64.52 | $0.00 |
| 07/14/2011 | BILL | SIERRA AERO CORP | $64.52 | $64.52 |
| 08/11/2010 | PAYMENT | SIERRA AERO CORP CHECK | $-66.98 | $0.00 |
| 07/14/2010 | BILL | SIERRA AERO CORP | $66.98 | $66.98 |
| 08/26/2009 | PAYMENT | SIERRA AERO CORP CHECK | $-66.21 | $0.00 |
| 07/14/2009 | BILL | SIERRA AERO CORP | $66.21 | $66.21 |
| 08/20/2008 | PAYMENT | SIERRA AERO CORP CHECK | $-62.64 | $0.00 |
| 07/15/2008 | BILL | SIERRA AERO CORP | $62.64 | $62.64 |
| 02/05/2008 | PAYMENT | SIERRA AERO CORP CHECK | $-63.80 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.80 | $63.80 |
| 07/16/2007 | BILL | SIERRA AERO CORP | $58.00 | $58.00 |
| 09/05/2006 | PAYMENT | SIERRA AERO CORP CHECK | $-53.70 | $0.00 |
| 07/19/2006 | BILL | SIERRA AERO CORP | $53.70 | $53.70 |
| 08/02/2005 | PAYMENT | SIERRA AERO CORP CHECK | $-49.72 | $0.00 |
| 07/14/2005 | BILL | SIERRA AERO CORP | $49.72 | $49.72 |
| 07/27/2004 | PAYMENT | SIERRA AERO CORP CHECK | $-51.06 | $0.00 |
| 07/09/2004 | BILL | SIERRA AERO CORP | $51.06 | $51.06 |