Tax Account AC012846
Owners
ACCURATE AERO INC
2183 TAXI WY F UNIT A1
MINDEN, NV 89423
Account Summary
| Account ID | AC012846 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.36 |
| Total | $42.36 |
| Paid | $42.36 |
| 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 | $45.69 | $0.00 | $45.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.43 | $0.00 | $45.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $48.82 | $4.88 | $53.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $53.52 | $5.35 | $58.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $56.42 | $0.00 | $56.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $61.65 | $0.00 | $61.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ACCURATE AERO LLC CHECK 2049 | $-42.36 | $0.00 |
| 07/15/2024 | BILL | ACCURATE AERO INC | $42.36 | $42.36 |
| 08/11/2023 | PAYMENT | ACCURATE AERO INC CHECK 1141 | $-45.69 | $0.00 |
| 07/20/2023 | BILL | ACCURATE AERO INC | $45.69 | $45.69 |
| 09/19/2022 | PAYMENT | ACCURATE AERO INC CHECK 1078 | $-50.31 | $0.00 |
| 08/26/2022 | BILL | ACCURATE AERO INC | $45.43 | $50.31 |
| 10/07/2021 | PAYMENT | ACCURATE AERO INC CREDIT: D | $-54.17 | $4.88 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.88 | $59.05 |
| 07/21/2021 | BILL | ACCURATE AERO INC | $48.82 | $54.17 |
| 09/08/2020 | PAYMENT | ACCURATE AERO INC CHECK | $-53.52 | $5.35 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.35 | $58.87 |
| 07/15/2020 | BILL | STUNARD LLC | $53.52 | $53.52 |
| 08/08/2019 | PAYMENT | STUNARD LLC CHECK | $-56.42 | $0.00 |
| 07/10/2019 | BILL | STUNARD LLC | $56.42 | $56.42 |
| 07/31/2018 | PAYMENT | MARCO FILICE CHECK | $-61.65 | $0.00 |
| 07/13/2018 | BILL | STUNARD LLC | $61.65 | $61.65 |