Tax Account AC012721

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Owners

SKYDANCE NORTHWESTERN INC
101 WASS WY
MINDEN, NV 89423

Account Summary

Account ID	AC012721
Account Type	Personal Property
Location	DC AIRPORT
Balance	$1,153.02
Currently Due	$1,153.02

Account ID

AC012721

Account Type

Personal Property

Location

DC AIRPORT

Balance

$1,153.02

Currently Due

$1,153.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$444.49
Total	$488.94
Paid	$0.00
Balance	$488.94
Due	$1,153.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$444.49

Total

$488.94

Paid

$0.00

Balance

$488.94

Due

$1,153.02

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	$444.49	$44.45	$444.49	$0.00	$1,153.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$603.71	$60.37	$0.00	$664.08	$664.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$678.24	$0.00	$678.24	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$794.76	$0.00	$794.76	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$901.15	$0.00	$901.15	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$939.09	$0.00	$939.09	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$1,050.21	$0.00	$1,050.21	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,185.73	$0.00	$1,185.73	$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	$44.45	$1,153.02
07/15/2024	BILL	SKYDANCE NORTHWESTERN INC	$444.49	$1,108.57
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$60.37	$664.08
07/20/2023	BILL	SKYDANCE NORTHWESTERN INC	$603.71	$603.71
10/21/2022	PAYMENT	SKYDANCE NORTHWESTERN GOVACH ACH - 296409104	$-678.24	$0.00
10/17/2022	ADJUSTMENT	SKYDANCE NORTHWESTERN GOVACH ACH - 296055335 VOIDED PAYMENT: 1100476. REASON: ONLINE PMT - CLOSED ACCOUNT	$678.24	$678.24
10/10/2022	PAYMENT	SKYDANCE NORTHWESTERN GOVACH ACH - 296055335	$-678.24	$0.00
08/26/2022	BILL	SKYDANCE NORTHWESTERN INC	$678.24	$678.24
08/17/2021	PAYMENT	SKYDANCE NORTHWESTERN INC CREDIT: D	$-794.76	$0.00
07/21/2021	BILL	SKYDANCE NORTHWESTERN INC	$794.76	$794.76
08/06/2020	PAYMENT	SKYDANCE NORTHWESTERN INC CREDIT: D	$-901.15	$0.00
07/15/2020	BILL	SKYDANCE NORTHWESTERN INC	$901.15	$901.15
08/15/2019	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-939.09	$0.00
07/10/2019	BILL	SKYDANCE NORTHWESTERN INC	$939.09	$939.09
08/23/2018	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,050.21	$0.00
07/13/2018	BILL	SKYDANCE NORTHWESTERN INC	$1,050.21	$1,050.21
08/24/2017	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,185.73	$0.00
07/17/2017	BILL	SKYDANCE NORTHWESTERN INC	$1,185.73	$1,185.73
08/02/2016	PAYMENT	SKYDANCE HELICOPTERS CHECK	$-1,312.78	$0.00
07/14/2016	BILL	SKYDANCE NORTHWESTERN INC	$1,312.78	$1,312.78
08/19/2015	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,458.45	$0.00
07/14/2015	BILL	SKYDANCE NORTHWESTERN INC	$1,458.45	$1,458.45
08/17/2014	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,625.14	$0.00
07/14/2014	BILL	SKYDANCE NORTHWESTERN INC	$1,625.14	$1,625.14
08/14/2013	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,704.40	$0.00
07/15/2013	BILL	SKYDANCE NORTHWESTERN INC	$1,704.40	$1,704.40
08/23/2012	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-1,853.81	$0.00
07/16/2012	BILL	SKYDANCE NORTHWESTERN INC	$1,853.81	$1,853.81
02/24/2012	PAYMENT	SKYDANCE NORTHWESTERN INC CHECK	$-2,011.00	$0.00
01/30/2012	BILL	SKYDANCE NORTHWESTERN INC	$2,011.00	$2,011.00