Tax Account AC012785
Owners
SKYDIVE LAKE TAHOE LLC
1329 N HWY 395 STE 10-146
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012785 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $478.01 |
| Total | $478.01 |
| Paid | $478.01 |
| 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 | $512.56 | $0.00 | $512.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $504.48 | $0.00 | $504.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $560.03 | $0.00 | $560.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $613.47 | $0.00 | $613.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $647.25 | $0.00 | $647.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $702.95 | $0.00 | $702.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $769.02 | $0.00 | $769.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | LAKE TAHOE LLC ACH REMIT 6000 8/16/24 | $-478.01 | $0.00 |
| 07/15/2024 | BILL | SKYDIVE LAKE TAHOE LLC | $478.01 | $478.01 |
| 08/08/2023 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK 0056022634 | $-512.56 | $0.00 |
| 07/20/2023 | BILL | SKYDIVE LAKE TAHOE LLC | $512.56 | $512.56 |
| 10/12/2022 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK 504.48 | $-504.48 | $0.00 |
| 08/26/2022 | BILL | SKYDIVE LAKE TAHOE LLC | $504.48 | $504.48 |
| 08/25/2021 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK | $-560.03 | $0.00 |
| 07/21/2021 | BILL | SKYDIVE LAKE TAHOE LLC | $560.03 | $560.03 |
| 08/11/2020 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK | $-613.47 | $0.00 |
| 07/15/2020 | BILL | SKYDIVE LAKE TAHOE LLC | $613.47 | $613.47 |
| 08/20/2019 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK | $-647.25 | $0.00 |
| 07/10/2019 | BILL | SKYDIVE LAKE TAHOE LLC | $647.25 | $647.25 |
| 08/23/2018 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK | $-702.95 | $0.00 |
| 07/13/2018 | BILL | SKYDIVE LAKE TAHOE LLC | $702.95 | $702.95 |
| 09/01/2017 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK | $-769.02 | $0.00 |
| 07/17/2017 | BILL | SKYDIVE LAKE TAHOE LLC | $769.02 | $769.02 |
| 08/14/2016 | PAYMENT | ALEX LAYNE CHECK | $-848.06 | $0.00 |
| 07/14/2016 | BILL | SKYDIVE LAKE TAHOE LLC | $848.06 | $848.06 |
| 08/20/2015 | PAYMENT | SKYDIVE LAKE TAHOE LLC CHECK | $-939.72 | $0.00 |
| 07/14/2015 | BILL | SKYDIVE LAKE TAHOE LLC | $939.72 | $939.72 |