Tax Account AC012719

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Owners

SKYDANCE NORTHWESTERN INC
101 WASS WY
MINDEN, NV 89423

Account Summary

Account ID	AC012719
Account Type	Personal Property
Location	DC AIRPORT
Balance	$4,193.60
Currently Due	$4,193.60

Account ID

AC012719

Account Type

Personal Property

Location

DC AIRPORT

Balance

$4,193.60

Currently Due

$4,193.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$672.10
Total	$739.31
Paid	$0.00
Balance	$739.31
Due	$4,193.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$672.10

Total

$739.31

Paid

$0.00

Balance

$739.31

Due

$4,193.60

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	$672.10	$67.21	$672.10	$0.00	$4,193.60

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$912.89	$91.29	$0.00	$1,004.18	$3,454.29
2022/2023 PERSONAL PROPERTY TAXES	$1,025.57	$102.56	$0.00	$1,128.13	$2,450.11
2021/2022 PERSONAL PROPERTY TAXES	$1,201.80	$120.18	$0.00	$1,321.98	$1,321.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$1,362.66	$0.00	$1,362.66	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$1,420.03	$0.00	$1,420.03	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,588.06	$0.00	$1,588.06	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,792.97	$0.00	$1,792.97	$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	$67.21	$4,193.60
07/15/2024	BILL	SKYDANCE NORTHWESTERN INC	$672.10	$4,126.39
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$91.29	$3,454.29
07/20/2023	BILL	SKYDANCE NORTHWESTERN INC	$912.89	$3,363.00
12/07/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$102.56	$2,450.11
08/26/2022	BILL	SKYDANCE NORTHWESTERN INC	$1,025.57	$2,347.55
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$120.18	$1,321.98
07/21/2021	BILL	SKYDANCE NORTHWESTERN INC	$1,201.80	$1,201.80
08/06/2020	PAYMENT	SKYDANCE NORTHWESTERN INC CREDIT: D	$-1,362.66	$0.00
07/15/2020	BILL	SKYDANCE NORTHWESTERN INC	$1,362.66	$1,362.66
08/15/2019	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,420.03	$0.00
07/10/2019	BILL	SKYDANCE NORTHWESTERN INC	$1,420.03	$1,420.03
08/23/2018	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,588.06	$0.00
07/13/2018	BILL	SKYDANCE NORTHWESTERN INC	$1,588.06	$1,588.06
08/24/2017	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,792.97	$0.00
07/17/2017	BILL	SKYDANCE NORTHWESTERN INC	$1,792.97	$1,792.97
08/02/2016	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,985.08	$0.00
07/14/2016	BILL	SKYDANCE NORTHWESTERN INC	$1,985.08	$1,985.08
08/19/2015	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-2,205.35	$0.00
07/14/2015	BILL	SKYDANCE NORTHWESTERN INC	$2,205.35	$2,205.35
08/17/2014	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-2,457.38	$0.00
07/14/2014	BILL	SKYDANCE NORTHWESTERN INC	$2,457.38	$2,457.38
08/14/2013	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-2,577.26	$0.00
07/15/2013	BILL	SKYDANCE NORTHWESTERN INC	$2,577.26	$2,577.26
08/23/2012	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-2,803.17	$0.00
07/16/2012	BILL	SKYDANCE NORTHWESTERN INC	$2,803.17	$2,803.17
02/24/2012	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-3,040.89	$0.00
01/30/2012	BILL	SKYDANCE NORTHWESTERN INC	$3,040.89	$3,040.89