Tax Account AC012876
Owners
DRAGONLADY BARON LLC
2416 MT COMO RD
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012876 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.87 |
| Currently Due | $0.87 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $234.79 |
| Total | $234.87 |
| Paid | $234.00 |
| Balance | $0.87 |
| Due | $0.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $255.13 | $0.00 | $0.00 | $255.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $273.79 | $0.00 | $0.00 | $273.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $269.46 | $0.00 | $0.00 | $269.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.08 | $0.87 |
| 08/10/2025 | PAYMENT | DRAGONLADY BARON LLC CHECK 5415 | $-234.00 | $0.79 |
| 07/17/2025 | BILL | DRAGONLADY BARON LLC | $234.79 | $234.79 |
| 07/29/2024 | PAYMENT | OSBORNE, JOEL & PATRICIA CHECK 293 | $-255.13 | $0.00 |
| 07/15/2024 | BILL | DRAGONLADY BARON LLC | $255.13 | $255.13 |
| 08/07/2023 | PAYMENT | OSBORNE CHECK 260 | $-273.79 | $0.00 |
| 07/20/2023 | BILL | DRAGONLADY BARON LLC | $273.79 | $273.79 |
| 09/19/2022 | PAYMENT | JOEL & PATRICIA OSBORNE CHECK 247 | $-269.46 | $0.00 |
| 08/26/2022 | BILL | DRAGONLADY BARON LLC | $269.46 | $269.46 |
| 08/21/2021 | PAYMENT | JOEL & PATRICIA OSBORNE CHECK | $-293.30 | $0.00 |
| 07/21/2021 | BILL | DRAGONLADY BARON LLC | $293.30 | $293.30 |
| 08/13/2020 | PAYMENT | JOEL & PATRICIA OSBORNE CHECK | $-319.56 | $0.00 |
| 07/15/2020 | BILL | DRAGONLADY BARON LLC | $319.56 | $319.56 |