Tax Account AC012900
Owners
ACCURATE AERO INC
2183 TAXI WY F UNIT A1
MINDEN, NV 89423
Account Summary
| Account ID | AC012900 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,093.40 |
| Total | $1,093.40 |
| Paid | $1,093.40 |
| 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 | $1,173.42 | $0.00 | $1,173.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,154.86 | $0.00 | $1,154.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,257.04 | $125.70 | $1,382.74 | $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 | $-1,093.40 | $0.00 |
| 07/15/2024 | BILL | ACCURATE AERO INC | $1,093.40 | $1,093.40 |
| 08/11/2023 | PAYMENT | ACCURATE AERO INC CHECK 1141 | $-1,173.42 | $0.00 |
| 07/20/2023 | BILL | ACCURATE AERO INC | $1,173.42 | $1,173.42 |
| 09/19/2022 | PAYMENT | ACCURATE AERO INC CHECK 1078 | $-1,154.86 | $0.00 |
| 08/26/2022 | BILL | ACCURATE AERO INC | $1,154.86 | $1,154.86 |
| 04/07/2022 | PAYMENT | ACCURATE AERO INC CHECK | $-125.70 | $0.00 |
| 10/07/2021 | PAYMENT | ACCURATE AERO INC CREDIT: D | $-1,257.04 | $125.70 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $125.70 | $1,382.74 |
| 07/21/2021 | BILL | ACCURATE AERO INC | $1,257.04 | $1,257.04 |