Tax Account AC012914
Owners
BLACK DOG LEASING LLC
1330 STODICK PKWY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | AC012914 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36,574.98 |
| Total | $36,574.98 |
| Paid | $36,574.98 |
| 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 | $40,233.36 | $4,023.34 | $44,256.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39,261.50 | $0.00 | $39,261.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | BLACK DOG LEASING LLC CHECK 4056 | $-36,574.98 | $0.00 |
| 07/15/2024 | BILL | BLACK DOG LEASING LLC | $36,574.98 | $36,574.98 |
| 01/02/2024 | PAYMENT | BLACK DOG LEASING LLC CHECK 4040 | $-44,256.70 | $0.00 |
| 09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4,023.34 | $44,256.70 |
| 07/20/2023 | BILL | BLACK DOG LEASING LLC | $40,233.36 | $40,233.36 |
| 09/12/2022 | PAYMENT | BLACK DOG LEASING LLC CHECK 4001 | $-39,261.50 | $0.00 |
| 08/26/2022 | BILL | BLACK DOG LEASING LLC | $39,261.50 | $39,261.50 |