Tax Account AC012921
Owners
LEGACY SPECIALTIES INC
2567 NOWLIN RD #104
MINDEN, NV 89423
Account Summary
| Account ID | AC012921 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $0.47 |
| Currently Due | $0.47 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $367.43 |
| Total | $367.47 |
| Paid | $367.00 |
| Balance | $0.47 |
| Due | $0.47 |
| 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 | $401.10 | $0.00 | $401.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $425.29 | $0.00 | $425.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $419.03 | $0.00 | $419.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $0.04 | $0.47 |
| 08/19/2025 | PAYMENT | LEGACY SPECIALTIES INC CHECK 44883 | $-367.00 | $0.43 |
| 07/17/2025 | BILL | LEGACY SPECIALTIES INC | $367.43 | $367.43 |
| 07/29/2024 | PAYMENT | LEGACY SPECIALTIES INC CHECK 41698 | $-401.10 | $0.00 |
| 07/15/2024 | BILL | LEGACY SPECIALTIES INC | $401.10 | $401.10 |
| 08/08/2023 | PAYMENT | LEGACY SPECIALTIES INC CHECK 35648 | $-425.29 | $0.00 |
| 07/20/2023 | BILL | LEGACY SPECIALTIES INC | $425.29 | $425.29 |
| 09/09/2022 | PAYMENT | LEGACY SPECIALTIES INC CHECK 27447 | $-419.03 | $0.00 |
| 08/26/2022 | BILL | LEGACY SPECIALTIES INC | $419.03 | $419.03 |