Tax Account AC012897
Owners
SKYDANCE BLACKHAWK OPERATIONS
101 WASS WY
MINDEN, NV 89423
Account Summary
| Account ID | AC012897 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,280.54 |
| Total | $2,280.54 |
| Paid | $2,280.54 |
| 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 | $2,430.00 | $0.00 | $2,430.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,406.36 | $0.00 | $2,406.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,607.59 | $0.00 | $2,607.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | SKYDANCE HELICOPTERS GOVACH ACH - 324601571 | $-2,280.54 | $0.00 |
| 07/15/2024 | BILL | SKYDANCE BLACKHAWK OPERATIONS | $2,280.54 | $2,280.54 |
| 08/04/2023 | PAYMENT | "SKYDANCE BLACKHAWK, LLC" GOVACH ACH - 308973556 | $-2,430.00 | $0.00 |
| 07/20/2023 | BILL | SKYDANCE BLACKHAWK OPERATIONS | $2,430.00 | $2,430.00 |
| 10/10/2022 | PAYMENT | SKYDANCE BLACKHAWK OPERATIONS GOVACH ACH - 296055236 | $-2,406.36 | $0.00 |
| 08/26/2022 | BILL | SKYDANCE BLACKHAWK OPERATIONS | $2,406.36 | $2,406.36 |
| 08/10/2021 | PAYMENT | SKYDANCE BLACKHAWK OPERATIONS CREDIT: D | $-2,607.59 | $0.00 |
| 07/21/2021 | BILL | SKYDANCE BLACKHAWK OPERATIONS | $2,607.59 | $2,607.59 |