Tax Account AC012909
Owners
SUNSHINE PARTNERS SOCAL LLC
774 MAYS BLVD #10-597
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | AC012909 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19,117.26 |
| Total | $19,117.26 |
| Paid | $19,117.26 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $20,774.80 | $0.00 | $20,774.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $22,294.90 | $0.00 | $22,294.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $21,942.78 | $0.00 | $21,942.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $23,883.71 | $0.00 | $23,883.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | OPPEENHEIMER, PETER & MARY CHECK 1789 | $-19,117.26 | $0.00 |
| 07/17/2025 | BILL | SUNSHINE PARTNERS SOCAL LLC | $19,117.26 | $19,117.26 |
| 07/23/2024 | PAYMENT | OPPENHEIMER CHECK 1655 | $-20,774.80 | $0.00 |
| 07/15/2024 | BILL | SUNSHINE PARTNERS SOCAL LLC | $20,774.80 | $20,774.80 |
| 08/10/2023 | PAYMENT | PETER LEE & MARY BETH OPPENHEIMER CHECK 1508 | $-22,294.90 | $0.00 |
| 07/20/2023 | BILL | SUNSHINE PARTNERS SOCAL LLC | $22,294.90 | $22,294.90 |
| 09/07/2022 | PAYMENT | OPPENHEIMER, PETER LEE & MARY BETH CHECK 1352 | $-21,942.78 | $0.00 |
| 08/26/2022 | BILL | SUNSHINE PARTNERS SOCAL LLC | $21,942.78 | $21,942.78 |
| 01/08/2022 | PAYMENT | PETER LEE OPPENHEIMER TTE CHECK | $-23,883.71 | $0.00 |
| 12/28/2021 | BILL | SUNSHINE PARTNERS SOCAL LLC | $23,883.71 | $23,883.71 |