Tax Account AC012922
Owners
WILLY VICTOR LLC
11 LIGHTENING W RANCH RD
WASHOE VALLEY, NV 89704
Account Summary
| Account ID | AC012922 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT |
| Balance | $1,058.85 |
| Currently Due | $1,058.85 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $962.59 |
| Total | $1,058.85 |
| Paid | $0.00 |
| Balance | $1,058.85 |
| Due | $1,058.85 |
| 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 | $1,020.71 | $0.00 | $1,020.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,005.62 | $0.00 | $1,005.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $96.26 | $1,058.85 |
| 07/15/2024 | BILL | WILLY VICTOR LLC | $962.59 | $962.59 |
| 08/18/2023 | PAYMENT | THATCHER & LAURA DILLEY CHECK 1195 | $-1,020.71 | $0.00 |
| 07/20/2023 | BILL | WILLY VICTOR LLC | $1,020.71 | $1,020.71 |
| 09/28/2022 | PAYMENT | DILLEY, LAURA & THATCHER CHECK 1167 | $-1,005.62 | $0.00 |
| 08/26/2022 | BILL | WILLY VICTOR LLC | $1,005.62 | $1,005.62 |