Tax Account AC012908
Owners
WINGS 182 LLC
PO BOX 527
GENOA, NV 89411
Account Summary
| Account ID | AC012908 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $124.58 |
| Currently Due | $124.58 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $124.58 |
| Total | $124.58 |
| Paid | $0.00 |
| Balance | $124.58 |
| Due | $124.58 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $147.25 | $0.00 | $147.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $167.37 | $0.00 | $167.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $163.37 | $0.00 | $163.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $182.67 | $0.00 | $182.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | WINGS 182 LLC | $124.58 | $124.58 |
| 07/29/2024 | PAYMENT | WINGS 182 LLC CHECK 1034 | $-147.25 | $0.00 |
| 07/15/2024 | BILL | WINGS 182 LLC | $147.25 | $147.25 |
| 08/11/2023 | PAYMENT | WINGS 182 LLC CHECK 1024 | $-167.37 | $0.00 |
| 07/20/2023 | BILL | VAWTER, JAMES & PETERSON, KEN | $167.37 | $167.37 |
| 09/28/2022 | PAYMENT | WINGS 182 LLC CHECK 1015 | $-163.37 | $0.00 |
| 08/26/2022 | BILL | VAWTER, JAMES & PETERSON, KEN | $163.37 | $163.37 |
| 07/29/2021 | PAYMENT | VAWTER, JAMES & PETERSON, KEN CHECK | $-182.67 | $0.00 |
| 07/21/2021 | BILL | VAWTER, JAMES & PETERSON, KEN | $182.67 | $182.67 |