Tax Account AC012691
Owners
PAX AIR LLC
PO BOX 69
MINDEN, NV 89423
Account Summary
| Account ID | AC012691 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $226.38 |
| Total | $226.38 |
| Paid | $226.38 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $257.26 | $0.00 | $257.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $251.07 | $0.00 | $251.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $280.82 | $0.00 | $280.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $306.91 | $0.00 | $306.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $325.73 | $0.00 | $325.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $358.25 | $35.83 | $394.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $399.20 | $0.00 | $399.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PAX DESIGNS LLC CHECK 6231 | $-226.38 | $0.00 |
| 07/15/2024 | BILL | PAX AIR LLC | $226.38 | $226.38 |
| 08/22/2023 | PAYMENT | PAX AIR LLC CHECK 57021051 | $-257.26 | $0.00 |
| 07/20/2023 | BILL | PAX AIR LLC | $257.26 | $257.26 |
| 09/26/2022 | PAYMENT | PAX AIR LLC CHECK 26543608 | $-251.07 | $0.00 |
| 08/26/2022 | BILL | PAX AIR LLC | $251.07 | $251.07 |
| 08/21/2021 | PAYMENT | PAX AIR LLC CHECK | $-280.82 | $0.00 |
| 07/21/2021 | BILL | PAX AIR LLC | $280.82 | $280.82 |
| 08/25/2020 | PAYMENT | PAX AIR LLC CHECK | $-306.91 | $0.00 |
| 07/15/2020 | BILL | PAX AIR LLC | $306.91 | $306.91 |
| 08/15/2019 | PAYMENT | AXELSON, PETER W CHECK | $-325.73 | $0.00 |
| 07/10/2019 | BILL | AXELSON, PETER W | $325.73 | $325.73 |
| 11/16/2018 | PAYMENT | AXELSON, PETER W CHECK | $-394.08 | $0.00 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $35.83 | $394.08 |
| 07/13/2018 | BILL | AXELSON, PETER W | $358.25 | $358.25 |
| 08/04/2017 | PAYMENT | AXELSON, PETER W CHECK | $-399.20 | $0.00 |
| 07/17/2017 | BILL | AXELSON, PETER W | $399.20 | $399.20 |
| 08/02/2016 | PAYMENT | AXELSON, PETER W CHECK | $-432.35 | $0.00 |
| 07/14/2016 | BILL | AXELSON, PETER W | $432.35 | $432.35 |
| 09/09/2015 | PAYMENT | AXELSON, PETER W CHECK | $-486.96 | $0.00 |
| 09/08/2015 | AMENDMENT | removed penalty per memo mw | $-48.70 | $486.96 |
| 09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $48.70 | $535.66 |
| 07/14/2015 | BILL | AXELSON, PETER W | $486.96 | $486.96 |
| 08/17/2014 | PAYMENT | AXELSON, PETER W CHECK | $-528.09 | $0.00 |
| 07/14/2014 | BILL | AXELSON, PETER W | $528.09 | $528.09 |
| 07/29/2013 | PAYMENT | AXELSON, PETER W CHECK | $-571.86 | $0.00 |
| 07/15/2013 | BILL | AXELSON, PETER W | $571.86 | $571.86 |
| 08/24/2012 | PAYMENT | AXELSON, PETER W CHECK | $-615.77 | $0.00 |
| 07/16/2012 | BILL | AXELSON, PETER W | $615.77 | $615.77 |
| 07/27/2011 | PAYMENT | AXELSON, PETER W CHECK | $-667.88 | $0.00 |
| 07/14/2011 | BILL | AXELSON, PETER W | $667.88 | $667.88 |
| 08/25/2010 | PAYMENT | AXELSON, PETER W CHECK | $-729.16 | $0.00 |
| 07/14/2010 | BILL | AXELSON, PETER W | $729.16 | $729.16 |