Tax Account AC012801
Owners
ACES AIRCRAFT MAINTENANCE INC
2323 P-51 CT STE 200
MINDEN, NV 89423
Account Summary
| Account ID | AC012801 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $390.77 |
| Total | $390.77 |
| Paid | $390.77 |
| 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 | $411.40 | $0.00 | $411.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $408.64 | $0.00 | $408.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $443.20 | $0.00 | $443.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $480.05 | $0.00 | $480.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $517.10 | $0.00 | $517.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $560.95 | $0.00 | $560.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $616.31 | $0.00 | $616.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK 12181 | $-390.77 | $0.00 |
| 07/15/2024 | BILL | ACES AIRCRAFT MAINTENANCE INC | $390.77 | $390.77 |
| 08/07/2023 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK 12094 | $-411.40 | $0.00 |
| 07/20/2023 | BILL | ACES AIRCRAFT MAINTENANCE INC | $411.40 | $411.40 |
| 09/01/2022 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK 12011 | $-408.64 | $0.00 |
| 08/26/2022 | BILL | ACES AIRCRAFT MAINTENANCE INC | $408.64 | $408.64 |
| 08/14/2021 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-443.20 | $0.00 |
| 07/21/2021 | BILL | ACES AIRCRAFT MAINTENANCE INC | $443.20 | $443.20 |
| 07/27/2020 | PAYMENT | GOULART LORI CHECK | $-480.05 | $0.00 |
| 07/15/2020 | BILL | ACES AIRCRAFT MAINTENANCE INC | $480.05 | $480.05 |
| 07/26/2019 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-517.10 | $0.00 |
| 07/10/2019 | BILL | ACES AIRCRAFT MAINTENANCE INC | $517.10 | $517.10 |
| 07/31/2018 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-560.95 | $0.00 |
| 07/13/2018 | BILL | ACES AIRCRAFT MAINTENANCE INC | $560.95 | $560.95 |
| 08/22/2017 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-616.31 | $0.00 |
| 07/17/2017 | BILL | ACES AIRCRAFT MAINTENANCE INC | $616.31 | $616.31 |
| 08/14/2016 | PAYMENT | ACES AIRCRAFT MAINTENANCE INC CHECK | $-678.01 | $0.00 |
| 07/14/2016 | BILL | ACES AIRCRAFT MAINTENANCE INC | $678.01 | $678.01 |