Tax Account AC012757
Owners
TYS WINGS LLC
711 S CARSON ST STE 4
CARSON CITY, NV 89701
Account Summary
| Account ID | AC012757 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $179.00 |
| Total | $179.00 |
| Paid | $179.00 |
| 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 | $165.74 | $0.00 | $165.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $165.78 | $0.00 | $165.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $163.53 | $16.35 | $179.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $163.53 | $0.00 | $163.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $251.03 | $0.00 | $251.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $337.87 | $0.00 | $337.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $426.93 | $42.69 | $469.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | LANG, C CHECK 1099 | $-179.00 | $0.00 |
| 07/15/2024 | BILL | TYS WINGS LLC | $179.00 | $179.00 |
| 08/30/2023 | PAYMENT | LANG, CHRISTOPHER CHECK 1094 | $-165.74 | $0.00 |
| 07/20/2023 | BILL | TYS WINGS LLC | $165.74 | $165.74 |
| 09/13/2022 | PAYMENT | CHRISTOPHER LANG CHECK 1091 | $-182.13 | $0.00 |
| 08/26/2022 | BILL | TYS WINGS LLC | $165.78 | $182.13 |
| 09/22/2021 | PAYMENT | CHRISTOPHER LANG CHECK | $-163.53 | $16.35 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $16.35 | $179.88 |
| 07/21/2021 | BILL | TYS WINGS LLC | $163.53 | $163.53 |
| 08/13/2020 | PAYMENT | CHRISTOPHER LANG CHECK | $-163.53 | $0.00 |
| 07/15/2020 | BILL | TYS WINGS LLC | $163.53 | $163.53 |
| 08/15/2019 | PAYMENT | LANG, CHRISTOPHER CHECK | $-251.03 | $0.00 |
| 07/10/2019 | BILL | TYS WINGS LLC | $251.03 | $251.03 |
| 08/28/2018 | PAYMENT | CHRISTOPHER LANG CHECK | $-337.87 | $0.00 |
| 07/13/2018 | BILL | TYS WINGS LLC | $337.87 | $337.87 |
| 11/21/2017 | PAYMENT | TYS WINGS LLC CHECK | $-469.62 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $42.69 | $469.62 |
| 07/17/2017 | BILL | TYS WINGS LLC | $426.93 | $426.93 |
| 08/25/2016 | PAYMENT | TYS WINGS LLC CHECK | $-510.90 | $0.00 |
| 07/14/2016 | BILL | TYS WINGS LLC | $510.90 | $510.90 |
| 08/19/2015 | PAYMENT | TYS WINGS LLC CHECK | $-596.65 | $0.00 |
| 07/14/2015 | BILL | TYS WINGS LLC | $596.65 | $596.65 |
| 08/14/2014 | PAYMENT | TYS WINGS LLC CHECK | $-646.59 | $0.00 |
| 07/14/2014 | BILL | TYS WINGS LLC | $646.59 | $646.59 |