Tax Account AC012881
Owners
G200 LLC
PO BOX 1047
MINDEN, NV 89423
Account Summary
| Account ID | AC012881 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18,478.65 |
| Total | $18,478.65 |
| Paid | $18,478.65 |
| 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 | $19,830.72 | $0.00 | $19,830.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $19,517.57 | $0.00 | $19,517.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $21,243.95 | $0.00 | $21,243.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23,146.03 | $0.00 | $23,146.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | G200 LLC CHECK 4032 | $-18,478.65 | $0.00 |
| 08/09/2024 | ADJUSTMENT | G200 LLC CHECK 4032 VOIDED PAYMENT: 1362056. REASON: WRONG AMOUNT POSTED | $18,478.65 | $18,478.65 |
| 08/09/2024 | PAYMENT | G200 LLC CHECK 4032 | $-18,478.65 | $0.00 |
| 07/15/2024 | BILL | G200 LLC | $18,478.65 | $18,478.65 |
| 08/18/2023 | PAYMENT | G200 LLC CHECK 3047 | $-19,830.72 | $0.00 |
| 07/20/2023 | BILL | G200 LLC | $19,830.72 | $19,830.72 |
| 09/28/2022 | PAYMENT | G200 LLC CHECK 3004 | $-19,517.57 | $0.00 |
| 08/26/2022 | BILL | G200 LLC | $19,517.57 | $19,517.57 |
| 08/26/2021 | PAYMENT | G200 LLC CHECK | $-21,243.95 | $0.00 |
| 07/21/2021 | BILL | G200 LLC | $21,243.95 | $21,243.95 |
| 08/25/2020 | PAYMENT | G200 LLC CHECK | $-23,146.03 | $0.00 |
| 07/15/2020 | BILL | G200 LLC | $23,146.03 | $23,146.03 |