Tax Account AC012794
Owners
R H S CONSULTING LTD
PO BOX 17096
RENO, NV 89511
Account Summary
| Account ID | AC012794 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $191.80 |
| Total | $191.80 |
| Paid | $191.80 |
| 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 | $205.66 | $0.00 | $205.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $202.45 | $0.00 | $202.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $224.71 | $0.00 | $224.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $246.15 | $0.00 | $246.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $259.70 | $0.00 | $259.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $282.05 | $0.00 | $282.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $308.54 | $30.85 | $339.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | R H S CONSULTING LTD CHECK 5954 | $-191.80 | $0.00 |
| 07/15/2024 | BILL | R H S CONSULTING LTD | $191.80 | $191.80 |
| 08/29/2023 | PAYMENT | R H S CONSULTING LTD CHECK 5763 | $-205.66 | $0.00 |
| 07/20/2023 | BILL | R H S CONSULTING LTD | $205.66 | $205.66 |
| 09/09/2022 | PAYMENT | R H S CONSULTING LTD CHECK 5563 | $-202.45 | $0.00 |
| 08/26/2022 | BILL | R H S CONSULTING LTD | $202.45 | $202.45 |
| 08/14/2021 | PAYMENT | R H S CONSULTING LTD CHECK | $-224.71 | $0.00 |
| 07/21/2021 | BILL | R H S CONSULTING LTD | $224.71 | $224.71 |
| 07/27/2020 | PAYMENT | R H S CONSULTING LTD CHECK | $-246.15 | $0.00 |
| 07/15/2020 | BILL | R H S CONSULTING LTD | $246.15 | $246.15 |
| 08/06/2019 | PAYMENT | R H S CONSULTING LTD CHECK | $-259.70 | $0.00 |
| 07/10/2019 | BILL | R H S CONSULTING LTD | $259.70 | $259.70 |
| 07/31/2018 | PAYMENT | R H S CONSULTING LTD CHECK | $-282.05 | $0.00 |
| 07/13/2018 | BILL | R H S CONSULTING LTD | $282.05 | $282.05 |
| 03/26/2018 | PAYMENT | R H S CONSULTING LTD CHECK | $-30.85 | $0.00 |
| 10/13/2017 | PAYMENT | R H S CONSULTING LTD CHECK | $-308.54 | $30.85 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $30.85 | $339.39 |
| 07/17/2017 | BILL | R H S CONSULTING LTD | $308.54 | $308.54 |
| 08/02/2016 | PAYMENT | R H S CONSULTING LTD CHECK | $-340.28 | $0.00 |
| 07/14/2016 | BILL | R H S CONSULTING LTD | $340.28 | $340.28 |