Tax Account AC012783
Owners
SKYLANE AVIATION LLC
787 MARRON WAY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | AC012783 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $2,536.62 |
| Currently Due | $2,536.62 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,306.02 |
| Total | $2,536.62 |
| Paid | $0.00 |
| Balance | $2,536.62 |
| Due | $2,536.62 |
| 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 | $2,454.48 | $0.00 | $2,454.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,410.24 | $0.00 | $2,410.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,643.29 | $0.00 | $2,643.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,840.45 | $0.00 | $2,840.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,046.00 | $0.00 | $3,046.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,342.49 | $0.00 | $3,342.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $3,661.10 | $0.00 | $3,661.10 | $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 | $230.60 | $2,536.62 |
| 07/15/2024 | BILL | SKYLANE AVIATION LLC | $2,306.02 | $2,306.02 |
| 08/07/2023 | PAYMENT | SKYLANE AVIATION LLC CHECK 1038 | $-2,454.48 | $0.00 |
| 07/20/2023 | BILL | SKYLANE AVIATION LLC | $2,454.48 | $2,454.48 |
| 09/08/2022 | PAYMENT | SKYLANE AVIATION LLC CHECK 1021 | $-2,410.24 | $0.00 |
| 08/26/2022 | BILL | SKYLANE AVIATION LLC | $2,410.24 | $2,410.24 |
| 08/14/2021 | PAYMENT | JEFF WHITAKER CHECK | $-2,643.29 | $0.00 |
| 07/21/2021 | BILL | SKYLANE AVIATION LLC | $2,643.29 | $2,643.29 |
| 07/27/2020 | PAYMENT | SKYLANE AVIATION LLC CHECK | $-2,840.45 | $0.00 |
| 07/15/2020 | BILL | SKYLANE AVIATION LLC | $2,840.45 | $2,840.45 |
| 08/09/2019 | PAYMENT | JEFF WHITAKER CHECK | $-3,046.00 | $0.00 |
| 07/10/2019 | BILL | SKYLANE AVIATION LLC | $3,046.00 | $3,046.00 |
| 08/28/2018 | PAYMENT | SKYLANE AVIATION LLC CHECK | $-3,342.49 | $0.00 |
| 07/13/2018 | BILL | SKYLANE AVIATION LLC | $3,342.49 | $3,342.49 |
| 08/08/2017 | PAYMENT | SKYLANE AVIATION LLC CHECK | $-3,661.10 | $0.00 |
| 07/17/2017 | BILL | SKYLANE AVIATION LLC | $3,661.10 | $3,661.10 |
| 08/14/2016 | PAYMENT | SKYLANE AVIATION LLC CHECK | $-4,022.48 | $0.00 |
| 07/14/2016 | BILL | SKYLANE AVIATION LLC | $4,022.48 | $4,022.48 |
| 08/06/2015 | PAYMENT | SKYLANE AVIATION LLC CHECK | $-4,469.44 | $0.00 |
| 07/14/2015 | BILL | SKYLANE AVIATION LLC | $4,469.44 | $4,469.44 |